Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:39 AM 
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Rejection Details

State : MADHYA PRADESH District : BALAGHAT Block : KHAIRLANJI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MP1738002_040723FTO_146962 1738002000NRG24040720230806830 807085353 04/07/2023 Sanjay Sanjay 1738002WL028973 00415 SBIN0007244 720 13/07/2023 No Such Account
2 MP1738002_250523FTO_57483 1738002000NRG23230520231806973 079457538 25/05/2023 Lalita bai Lalita bai 1738002WL0190930 00051 MAHB0000677 800 31/05/2023 No Such Account
3 MP1738002_230523FTO_54463 1738002000NRG23220520231806892 040400080 23/05/2023 gendlal gendlal 1738002WL0190898 00415 SBIN0000318 950 29/05/2023 No Such Account
4 MP1738002_230523FTO_54463 1738002000NRG23220520231806864 040400080 23/05/2023 svati svati 1738002WL0190889 00176 IDIB000J574 900 29/05/2023 No Such Account
5 MP1738002_230523FTO_54463 1738002000NRG23220520231806863 040400080 23/05/2023 svati svati 1738002WL0190889 00176 IDIB000J574 1080 29/05/2023 No Such Account
6 MP1738002_230523FTO_54463 1738002000NRG23220520231806862 040400080 23/05/2023 pankaj pankaj 1738002WL0190889 00176 IDIB000J574 1224 29/05/2023 No Such Account
7 MP1738002_230523FTO_54463 1738002000NRG23220520231806861 040400080 23/05/2023 suhagchand suhagchand 1738002WL0190889 00415 SBIN0000318 1836 29/05/2023 No Such Account
8 MP1738002_230523FTO_54463 1738002000NRG23220520231806860 040400080 23/05/2023 Bhimkal Bhimkal 1738002WL0190889 00415 SBIN0000499 1080 29/05/2023 Account closed
9 MP1738002_230523FTO_54463 1738002000NRG23220520231806859 040400080 23/05/2023 Bhimkal Bhimkal 1738002WL0190889 00415 SBIN0000499 900 29/05/2023 Account closed
10 MP1738002_230523FTO_54463 1738002000NRG23220520231806825 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 768 29/05/2023 No Such Account
11 MP1738002_230523FTO_54463 1738002000NRG23220520231806824 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 776 29/05/2023 No Such Account
12 MP1738002_230523FTO_54463 1738002000NRG23220520231806823 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 612 29/05/2023 No Such Account
13 MP1738002_230523FTO_54463 1738002000NRG23220520231806822 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 1224 29/05/2023 No Such Account
14 MP1738002_200523FTO_50280 1738002000NRG23200520231806420 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 6 25/05/2023 No Such Account
15 MP1738002_200523FTO_50280 1738002000NRG23200520231806419 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
16 MP1738002_200523FTO_50280 1738002000NRG23200520231806418 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
17 MP1738002_200523FTO_50280 1738002000NRG23200520231806417 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 816 25/05/2023 No Such Account
18 MP1738002_200523FTO_50280 1738002000NRG23200520231806416 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
19 MP1738002_200523FTO_50280 1738002000NRG23200520231806415 865329717 20/05/2023 sunita sunita 1738002WL0190805 00415 SBIN0007244 1190 25/05/2023 Account closed
20 MP1738002_200523FTO_50280 1738002000NRG23190520231806204 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 540 25/05/2023 No Such Account
21 MP1738002_200523FTO_50280 1738002000NRG23190520231806203 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 816 25/05/2023 No Such Account
22 MP1738002_200523FTO_50280 1738002000NRG23190520231806202 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 1020 25/05/2023 No Such Account
23 MP1738002_200523FTO_50280 1738002000NRG23190520231806201 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 1020 25/05/2023 No Such Account
24 MP1738002_200523FTO_50280 1738002000NRG23190520231806200 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 900 25/05/2023 No Such Account
25 MP1738002_200523FTO_50280 1738002000NRG23190520231806199 865329717 20/05/2023 Chandrakala Chandrakala 1738002WL0190746 00415 SBIN0007244 816 25/05/2023 Account closed
26 MP1738002_080723FTO_154455 1738002000NRG23180620231808236 843937284 08/07/2023 kothulal kothulal 1738002WL0191326 00415 SBIN0000499 3264 13/07/2023 No Such Account
27 MP1738002_090124FTO_425117 1738002000NRG24090120241314560 685956641 09/01/2024 Bela Bela 1738002WL0060119 00688 FINO0001001 600 13/03/2024 No Such Account
28 MP1738002_090124FTO_425117 1738002000NRG24090120241314559 685956641 09/01/2024 Hemlata Hemlata 1738002WL0060118 00354 PUNB0641900 442 13/03/2024 No Such Account
29 MP1738002_080923FTO_257541 1738002000NRG24080920230923829 08/09/2023 SWATI SWATI 1738002WL039540 00415 SBIN0000318 14 16/09/2023 No Such Account
30 MP1738002_080923FTO_257541 1738002000NRG24080920230923826 08/09/2023 Jyoti Jyoti 1738002WL039540 00415 SBIN0000318 3094 16/09/2023 No Such Account
31 MP1738002_080923FTO_257541 1738002000NRG24080920230923825 08/09/2023 Vilendra Vilendra 1738002WL039540 00415 SBIN0000318 3094 16/09/2023 No Such Account
32 MP1738002_080723APB_FTO_155751 1738002000NRG24080720230830922 843557574 08/07/2023 MIRA MIRA 1738002WL030055 00078 CNRB0017711 1080 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1738002_080723FTO_154427 1738002000NRG24080720230830871 843937403 08/07/2023 Surendra Surendra 1738002WL0030043 00688 FINO0001446 1200 13/07/2023 A/c Blocked or Frozen
34 MP1738002_080723FTO_154427 1738002000NRG24080720230830870 843937403 08/07/2023 Surendra Surendra 1738002WL0030043 00688 FINO0001446 1200 13/07/2023 A/c Blocked or Frozen
35 MP1738002_080623APB_FTO_79933 1738002000NRG24080620230486997 366102527 08/06/2023 rakesh rakesh 1738002WL019658 00415 SBIN0000499 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1738002_080623FTO_79932 1738002000NRG24080620230486984 366077699 08/06/2023 rajesh rajesh 1738002WL019658 00415 SBIN0000318 1547 15/06/2023 No Such Account
37 MP1738002_080623FTO_79932 1738002000NRG24080620230486982 366077699 08/06/2023 payal payal 1738002WL019658 00415 SBIN0000318 1547 15/06/2023 No Such Account
38 MP1738002_080623FTO_79291 1738002000NRG24080620230481313 366212680 08/06/2023 bhaktraj bhaktraj 1738002WL019502 00051 MAHB0000677 1330 15/06/2023 No Such Account
39 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479738 366236350 08/06/2023 kanti kanti 1738002WL019455 00415 SBIN0007244 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479721 366236350 08/06/2023 NIRMALA NIRMALA 1738002WL019455 00415 SBIN0007244 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479720 366236350 08/06/2023 vachchhala vachchhala 1738002WL019455 00415 SBIN0007244 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479696 366236350 08/06/2023 REVABAI REVABAI 1738002WL019455 00415 SBIN0007244 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479669 366236350 08/06/2023 omprakash omprakash 1738002WL019455 00415 SBIN0007244 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1738002_080523APB_FTO_33899 1738002000NRG24080520230172093 687239025 08/05/2023 Rama Rama 1738002WL008883 00415 SBIN0007244 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1738002_080523FTO_33898 1738002000NRG24080520230172045 687221901 08/05/2023 mahadev mahadev 1738002WL008883 00415 SBIN0000318 900 15/05/2023 No Such Account
46 MP1738002_080523FTO_33648 1738002000NRG24080520230170667 687437009 08/05/2023 radhelal radhelal 1738002WL008838 00415 SBIN0000318 816 15/05/2023 No Such Account
47 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230170105 687437191 08/05/2023 tirathprashad tirathprashad 1738002WL008824 00697 BKID0MG1316 600 15/05/2023 Aadhaar Number not Mapped to Account Number
48 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230169513 687437191 08/05/2023 Nisha Nisha 1738002WL008795 00051 MAHB0000677 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1738002_080523FTO_33648 1738002000NRG24080520230168353 687437009 08/05/2023 Suresh Suresh 1738002WL008740 00415 SBIN0000318 1000 15/05/2023 No Such Account
50 MP1738002_080523FTO_33648 1738002000NRG24080520230167489 687437009 08/05/2023 wanmala wanmala 1738002WL008712 00415 SBIN0000318 1224 15/05/2023 No Such Account
51 MP1738002_080523FTO_33648 1738002000NRG24080520230165435 687437009 08/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL008623 00051 MAHB0000677 1326 15/05/2023 Account closed
52 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165361 687437191 08/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL008623 00051 MAHB0000677 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165318 687437191 08/05/2023 Sarjuparsad Sarjuparsad 1738002WL008616 00051 MAHB0000677 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165317 687437191 08/05/2023 Manobai Manobai 1738002WL008616 00051 MAHB0000677 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1738002_080523FTO_33648 1738002000NRG24080520230164787 687437009 08/05/2023 pawan pawan 1738002WL008597 00415 SBIN0007244 1547 15/05/2023 Account closed
56 MP1738002_080324APB_FTO_492253 1738002000NRG24080320241618605 473568490 08/03/2024 mitaram mitaram 1738002WL071167 00415 SBIN0007244 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1738002_080224APB_FTO_457821 1738002000NRG24080220241491162 004368985 08/02/2024 GARIBLAL GARIBLAL 1738002WL065655 00051 MAHB0000677 1050 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230476408 366187214 08/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL019363 00051 MAHB0000677 1505 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230476366 366187214 08/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL019363 00051 MAHB0000654 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230472269 366187214 08/06/2023 anupchand patle anupchand patle 1738002WL019226 00078 CNRB0017721 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1738002_080623APB_FTO_79869 1738002000NRG24070620230471413 366236350 08/06/2023 SANJAY SANJAY 1738002WL019199 00415 SBIN0000499 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230467341 366187214 08/06/2023 Aarti Uikey Aarti Uikey 1738002WL019069 00697 BKID0MG1313 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230467313 366187214 08/06/2023 ramsingh ramsingh 1738002WL019069 00415 SBIN0007244 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1738002_070523APB_FTO_32122 1738002000NRG24070520230158896 687459538 07/05/2023 bhuvanprabha bai bhuvanprabha bai 1738002WL008322 00415 SBIN0000499 579 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1738002_070523APB_FTO_32122 1738002000NRG24070520230158876 687459538 07/05/2023 priti priti 1738002WL008322 00415 SBIN0000499 772 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155622 687479102 07/05/2023 JAYATRI JAYATRI 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1738002_070523FTO_32115 1738002000NRG24070520230155612 687762596 07/05/2023 sarula sarula 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
68 MP1738002_070523FTO_32115 1738002000NRG24070520230155606 687762596 07/05/2023 hirmota hirmota 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
69 MP1738002_070523FTO_32115 1738002000NRG24070520230155566 687762596 07/05/2023 darmraj darmraj 1738002WL008178 00415 SBIN0000318 1020 15/05/2023 No Such Account
70 MP1738002_070523FTO_32115 1738002000NRG24070520230155564 687762596 07/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL008178 00415 SBIN0000318 204 15/05/2023 No Such Account
71 MP1738002_070523FTO_32115 1738002000NRG24070520230155545 687762596 07/05/2023 santan santan 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
72 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155541 687479102 07/05/2023 hina hina 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155532 687479102 07/05/2023 nandram nandram 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1738002_070523FTO_32115 1738002000NRG24070520230155515 687762596 07/05/2023 laxmi laxmi 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 No Such Account
75 MP1738002_070523FTO_32115 1738002000NRG24070520230155513 687762596 07/05/2023 anusya anusya 1738002WL008178 00415 SBIN0000318 1020 15/05/2023 No Such Account
76 MP1738002_070523FTO_32115 1738002000NRG24070520230155511 687762596 07/05/2023 sisula sisula 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
77 MP1738002_070324APB_FTO_490714 1738002000NRG24070320241613977 473562282 07/03/2024 Govindram Govindram 1738002WL070931 00415 SBIN0007244 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
78 MP1738002_070124FTO_423102 1738002000NRG24070120241299122 686198097 07/01/2024 Bhumeshwar Bhumeshwar 1738002WL0059653 00415 SBIN0007244 800 13/03/2024 No Such Account
79 MP1738002_070124FTO_423102 1738002000NRG24070120241299004 686198097 07/01/2024 narendra narendra 1738002WL0059649 00415 SBIN0007244 1768 13/03/2024 No Such Account
80 MP1738002_071023FTO_308518 1738002000NRG24061020230958921 07/10/2023 Hemlata Hemlata 1738002WL0043948 00415 SBIN0000499 442 15/11/2023 No Such Account
81 MP1738002_071023FTO_308518 1738002000NRG24061020230958920 07/10/2023 usha bai usha bai 1738002WL0043948 00415 SBIN0000318 2800 15/11/2023 No Such Account
82 MP1738002_071023FTO_308518 1738002000NRG24061020230958915 07/10/2023 Tufansingh Tufansingh 1738002WL0043948 00051 MAHB0000677 2244 15/11/2023 No Such Account
83 MP1738002_061023FTO_306374 1738002000NRG24061020230955711 06/10/2023 kishor kishor 1738002WL043645 00415 SBIN0007244 193 15/11/2023 Account closed
84 MP1738002_060823FTO_206650 1738002000NRG24060820230892573 453640843 06/08/2023 geeta geeta 1738002WL035454 00415 SBIN0000318 1326 10/08/2023 No Such Account
85 MP1738002_060823FTO_206650 1738002000NRG24060820230892572 453640843 06/08/2023 nilesh nilesh 1738002WL035454 00415 SBIN0000318 1326 10/08/2023 No Such Account
86 MP1738002_060723FTO_152077 1738002000NRG24060720230818094 807186588 06/07/2023 reena reena 1738002WL029387 00078 CNRB0017721 700 14/07/2023 No Such Account
87 MP1738002_060623FTO_75331 1738002000NRG24060620230462747 322065200 06/06/2023 sanju sanju 1738002WL018886 00415 SBIN0007244 1260 15/06/2023 No Such Account
88 MP1738002_060623APB_FTO_74542 1738002000NRG24060620230461869 298479313 06/06/2023 ANIKET ANIKET 1738002WL018857 00354 PUNB0641900 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1738002_070523FTO_32115 1738002000NRG24060520230154576 687762596 07/05/2023 Shandip Shandip 1738002WL008119 00051 MAHB0000677 400 15/05/2023 Account closed
90 MP1738002_060324APB_FTO_488329 1738002000NRG24060320241612584 475608324 06/03/2024 deepak deepak 1738002WL070875 00078 CNRB0017711 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1738002_060224APB_FTO_455261 1738002000NRG24060220241479686 004492636 06/02/2024 jivan jivan 1738002WL065263 00697 BKID0MG1316 630 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1738002_051223APB_FTO_375892 1738002000NRG24051220231122837 05/12/2023 Sarita Sarita 1738002WL053742 00697 BKID0MG1316 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1738002_051023FTO_305253 1738002000NRG24051020230955353 05/10/2023 narendra narendra 1738002WL043587 00415 SBIN0000318 3536 15/11/2023 No Such Account
94 MP1738002_051023FTO_305253 1738002000NRG24051020230955351 05/10/2023 lila lila 1738002WL043587 00415 SBIN0000318 3094 15/11/2023 No Such Account
95 MP1738002_070823APB_FTO_208645 1738002000NRG24050820230891368 521029215 07/08/2023 pawankumar pawankumar 1738002WL035245 00468 UBIN0565245 825 14/08/2023 Aadhaar Number not Mapped to Account Number
96 MP1738002_050723FTO_149192 1738002000NRG24050720230813478 210590070 05/07/2023 RAJKAMAL RAJKAMAL 1738002WL0029239 00051 MAHB0000677 1230 28/07/2023 No Such Account
97 MP1738002_050623FTO_74305 1738002000NRG24050620230460453 261410067 05/06/2023 sarala sarala 1738002WL018815 00415 SBIN0000318 950 09/06/2023 No Such Account
98 MP1738002_050623FTO_74305 1738002000NRG24050620230460416 261410067 05/06/2023 sitaram sitaram 1738002WL018815 00415 SBIN0000318 1140 09/06/2023 No Such Account
99 MP1738002_050623APB_FTO_74307 1738002000NRG24050620230460406 261399206 05/06/2023 pushpa pushpa 1738002WL018815 00415 SBIN0000318 1330 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230846030 892115958 12/07/2023 Fulvanta Fulvanta 1738002WL030930 00051 MAHB0000677 1260 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1738002_050623FTO_74181 1738002000NRG24050620230459000 261410479 05/06/2023 pramila pramila 1738002WL018782 00697 BKID0MG1316 1200 09/06/2023 Account closed
102 MP1738002_050623FTO_74181 1738002000NRG24050620230456596 261410479 05/06/2023 Suresh Suresh 1738002WL018723 00415 SBIN0000318 900 09/06/2023 No Such Account
103 MP1738002_050623FTO_74181 1738002000NRG24050620230456581 261410479 05/06/2023 wanmala wanmala 1738002WL018723 00415 SBIN0000318 900 09/06/2023 No Such Account
104 MP1738002_050623APB_FTO_74216 1738002000NRG24050620230455681 261410523 05/06/2023 sunita sunita 1738002WL018707 00697 BKID0NAMRGB 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230455451 261410463 05/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL018704 00051 MAHB0000677 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454903 261410497 05/06/2023 munnibai munnibai 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454854 261410497 05/06/2023 mira mira 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454828 261410497 05/06/2023 bhumeswari bhumeswari 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454418 261410497 05/06/2023 Nisha Nisha 1738002WL018689 00051 MAHB0000677 1540 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1738002_050623APB_FTO_74188 1738002000NRG24050620230453055 261399733 05/06/2023 virendra virendra 1738002WL018665 00078 CNRB0017711 1330 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1738002_050623FTO_74181 1738002000NRG24050620230452012 261410479 05/06/2023 nirmala nirmala 1738002WL018637 00415 SBIN0000318 2170 09/06/2023 No Such Account
112 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230451695 261410463 05/06/2023 Pushpa Pushpa 1738002WL018625 00697 BKID0MG1316 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230451626 261410463 05/06/2023 Roshanlal Roshanlal 1738002WL018625 00078 CNRB0017721 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1738002_050623FTO_74181 1738002000NRG24050620230449856 261410479 05/06/2023 sanjay sanjay 1738002WL018575 00415 SBIN0000318 1224 09/06/2023 No Such Account
115 MP1738002_050623APB_FTO_74216 1738002000NRG24050620230447911 261410523 05/06/2023 SAEELESH KAMAR SAEELESH KAMAR 1738002WL018511 00176 IDIB000J574 204 09/06/2023 A/c Blocked or Frozen
116 MP1738002_050623FTO_74181 1738002000NRG24050620230446416 261410479 05/06/2023 ramdash ramdash 1738002WL018481 00415 SBIN0007244 1428 09/06/2023 Account closed
117 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230444800 261410463 05/06/2023 tilkanya tilkanya 1738002WL018423 00415 SBIN0000499 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230444734 261410497 05/06/2023 madhuri madhuri 1738002WL018420 00415 SBIN0007244 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230444730 261410497 05/06/2023 Ranjita Ranjita 1738002WL018420 00697 BKID0MG1316 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1738002_060523APB_FTO_31012 1738002000NRG24050520230147648 687469491 06/05/2023 manikchand manikchand 1738002WL007833 00051 MAHB0000677 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1738002_050423APB_FTO_3477 1738002000NRG24050420230000021 640536088 05/04/2023 kala kala 1738002WL000012 00697 BKID0MG1316 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1738002_050124APB_FTO_421799 1738002000NRG24050120241289542 686373580 05/01/2024 Devendra Devendra 1738002WL059370 00415 SBIN0007244 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1738002_041023FTO_303519 1738002000NRG24041020230953991 04/10/2023 chainlal chainlal 1738002WL043382 00415 SBIN0000318 1547 15/11/2023 No Such Account
124 MP1738002_040923FTO_249468 1738002000NRG24040920230919433 066580274 04/09/2023 Babita Babita 1738002WL038977 00078 CNRB0017721 1330 12/09/2023 No Such Account
125 MP1738002_040923FTO_249468 1738002000NRG24040920230919432 066580274 04/09/2023 Ravi Ravi 1738002WL038977 00078 CNRB0017721 1330 12/09/2023 No Such Account
126 MP1738002_040923APB_FTO_249485 1738002000NRG24040920230919115 066580298 04/09/2023 Nandkishor Nandkishor 1738002WL038935 00051 MAHB0000677 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1738002_040923APB_FTO_249485 1738002000NRG24040920230919111 066580298 04/09/2023 Nirnjan Nirnjan 1738002WL038935 00051 MAHB0000677 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1738002_090124FTO_425117 1738002000NRG24090120241314561 685956641 09/01/2024 Bela Bela 1738002WL0060119 00688 FINO0001001 1200 13/03/2024 No Such Account
129 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230806507 807030431 04/07/2023 meena meena 1738002WL028962 00697 BKID0MG1316 540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230805884 807030431 04/07/2023 SARITA SARITA 1738002WL028949 00415 SBIN0007244 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230804371 807030431 04/07/2023 syamlal syamlal 1738002WL028873 00051 MAHB0000677 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1738002_050723FTO_149192 1738002000NRG24040720230803024 210590070 05/07/2023 HEMLATA HEMLATA 1738002WL0028813 00415 SBIN0007244 1140 28/07/2023 No Such Account
133 MP1738002_050723FTO_149192 1738002000NRG24040720230802184 210590070 05/07/2023 MOHPAT MOHPAT 1738002WL0028768 00415 SBIN0000318 1260 28/07/2023 No Such Account
134 MP1738002_050723FTO_149192 1738002000NRG24040720230802183 210590070 05/07/2023 gendlal gendlal 1738002WL0028768 00415 SBIN0000318 660 28/07/2023 No Such Account
135 MP1738002_050623APB_FTO_74188 1738002000NRG24040620230441665 261399733 05/06/2023 bhagyshree bhagyshree 1738002WL018334 00078 CNRB0017711 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1738002_040623FTO_72082 1738002000NRG24040620230439894 215496230 04/06/2023 meena meena 1738002WL018264 00415 SBIN0007244 320 07/06/2023 Account closed
137 MP1738002_040623FTO_72082 1738002000NRG24040620230439329 215496230 04/06/2023 jasoda jasoda 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 No Such Account
138 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439326 215502311 04/06/2023 jamna jamna 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439285 215502311 04/06/2023 hina hina 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1738002_040623FTO_72082 1738002000NRG24040620230439264 215496230 04/06/2023 Kamla Kamla 1738002WL018250 00415 SBIN0000499 420 07/06/2023 No Such Account
141 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439260 215502311 04/06/2023 sohan sohan 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230438261 215502311 04/06/2023 ajblal ajblal 1738002WL018209 00051 MAHB0000677 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1738002_040623FTO_72082 1738002000NRG24040620230437905 215496230 04/06/2023 bindeshwari bindeshwari 1738002WL018202 00078 CNRB0017711 1224 07/06/2023 No Such Account
144 MP1738002_060523FTO_30995 1738002000NRG24040520230140454 687469463 06/05/2023 Akash shende Akash shende 1738002WL007470 00051 MAHB0000677 884 15/05/2023 Account closed
145 MP1738002_040523FTO_29346 1738002000NRG24040520230139963 686971350 04/05/2023 GITESHWAR GITESHWAR 1738002WL007444 00415 SBIN0007244 24 15/05/2023 Account closed
146 MP1738002_040523FTO_29346 1738002000NRG24040520230139952 686971350 04/05/2023 geeta geeta 1738002WL007444 00415 SBIN0000318 24 15/05/2023 No Such Account
147 MP1738002_040523FTO_29346 1738002000NRG24040520230139951 686971350 04/05/2023 rajesh rajesh 1738002WL007444 00415 SBIN0000318 1200 15/05/2023 No Such Account
148 MP1738002_040523FTO_29262 1738002000NRG24040520230139911 686961828 04/05/2023 SHUBHAM SHUBHAM 1738002WL007434 00415 SBIN0000318 1428 15/05/2023 No Such Account
149 MP1738002_040523FTO_29262 1738002000NRG24040520230139910 686961828 04/05/2023 pushpalata pushpalata 1738002WL007434 00078 CNRB0017721 1428 15/05/2023 Account closed
150 MP1738002_040523FTO_29262 1738002000NRG24040520230139905 686961828 04/05/2023 JITENDRA JITENDRA 1738002WL007434 00415 SBIN0000318 1428 15/05/2023 No Such Account
151 MP1738002_040523FTO_29209 1738002000NRG24040520230139499 686921794 04/05/2023 sitaram sitaram 1738002WL007424 00415 SBIN0000318 1547 15/05/2023 No Such Account
152 MP1738002_040523FTO_29155 1738002000NRG24040520230139416 687000322 04/05/2023 sunil sunil 1738002WL007420 00415 SBIN0000318 3315 15/05/2023 No Such Account
153 MP1738002_040523APB_FTO_29095 1738002000NRG24040520230137422 689204467 04/05/2023 Rama Rama 1738002WL007311 00415 SBIN0007244 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1738002_040523FTO_29092 1738002000NRG24040520230137396 689214841 04/05/2023 mahadev mahadev 1738002WL007311 00415 SBIN0000318 1020 15/05/2023 No Such Account
155 MP1738002_040523APB_FTO_29095 1738002000NRG24040520230134975 689204467 04/05/2023 PANCHESHWAR PANCHESHWAR 1738002WL007205 00051 MAHB0000677 180 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1738002_040723FTO_146962 1738002000NRG24030720230801333 807085353 04/07/2023 Saman Saman 1738002WL028740 00078 CNRB0017721 612 13/07/2023 No Such Account
157 MP1738002_040723FTO_146962 1738002000NRG24030720230801332 807085353 04/07/2023 Sanjay Sanjay 1738002WL028740 00078 CNRB0017721 612 13/07/2023 No Such Account
158 MP1738002_030723FTO_145844 1738002000NRG24030720230798573 809789010 03/07/2023 Akash shende Akash shende 1738002WL028651 00051 MAHB0000677 950 13/07/2023 Account closed
159 MP1738002_030723APB_FTO_145850 1738002000NRG24030720230798538 810031785 03/07/2023 kala kala 1738002WL028651 00051 MAHB0000677 950 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1738002_030723APB_FTO_145858 1738002000NRG24030720230797508 809789996 03/07/2023 rakesh rakesh 1738002WL028620 00415 SBIN0000499 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1738002_050723FTO_149192 1738002000NRG24030720230797287 210590070 05/07/2023 GITESHWAR GITESHWAR 1738002WL0028609 00415 SBIN0007244 600 28/07/2023 Account closed
162 MP1738002_030723FTO_145888 1738002000NRG24030720230794149 809779998 03/07/2023 Yaman Yaman 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
163 MP1738002_030723FTO_145888 1738002000NRG24030720230794148 809779998 03/07/2023 Payal Payal 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
164 MP1738002_030723FTO_145888 1738002000NRG24030720230794147 809779998 03/07/2023 Pankaj Pankaj 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
165 MP1738002_030723APB_FTO_145850 1738002000NRG24030720230792537 810031785 03/07/2023 VARSHA VARSHA 1738002WL028457 00089 CBIN0281986 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1738002_040623FTO_72082 1738002000NRG24030620230434095 215496230 04/06/2023 reetu reetu 1738002WL018107 00078 CNRB0017711 1224 07/06/2023 No Such Account
167 MP1738002_040623APB_FTO_72093 1738002000NRG24030620230430518 215502311 04/06/2023 pratpsing pratpsing 1738002WL017969 00697 BKID0NAMRGB 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230430293 215766336 03/06/2023 jagesh jagesh 1738002WL017964 00051 MAHB0000677 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230430035 215766336 03/06/2023 kamlabai kamlabai 1738002WL017939 00051 MAHB0000677 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230428573 215774656 03/06/2023 Khadsu Khadsu 1738002WL017874 00051 MAHB0000677 1428 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1738002_030623FTO_71032 1738002000NRG24030620230428413 215704656 03/06/2023 Beniram Beniram 1738002WL017867 00415 SBIN0000499 1470 07/06/2023 No Such Account
172 MP1738002_030623APB_FTO_71038 1738002000NRG24030620230428389 215774632 03/06/2023 anita anita 1738002WL017867 00415 SBIN0000499 1470 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1738002_030623APB_FTO_71038 1738002000NRG24030620230428099 215774632 03/06/2023 SUBODH SUBODH 1738002WL017859 00415 SBIN0000499 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426688 215774656 03/06/2023 chhaya chhaya 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426687 215774656 03/06/2023 sunil sunil 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426655 215774656 03/06/2023 urmala urmala 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426650 215774656 03/06/2023 Aanad Aanad 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1738002_030623FTO_71032 1738002000NRG24030620230426601 215704656 03/06/2023 JITENDRA JITENDRA 1738002WL017811 00415 SBIN0000318 900 07/06/2023 No Such Account
179 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230425680 215766336 03/06/2023 Ramesh Ramesh 1738002WL017792 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1738002_030623FTO_71032 1738002000NRG24030620230425666 215704656 03/06/2023 HEMLATA HEMLATA 1738002WL017792 00415 SBIN0000318 900 07/06/2023 No Such Account
181 MP1738002_020823APB_FTO_200597 1738002000NRG24020820230889176 349441552 02/08/2023 Bhaiyalal Bhaiyalal 1738002WL034868 00114 CBIN0MPDCAB 442 05/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
182 MP1738002_020723APB_FTO_143486 1738002000NRG24020720230791035 799730048 02/07/2023 hanish hanish 1738002WL028410 00051 MAHB0000677 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1738002_020723APB_FTO_143486 1738002000NRG24020720230791024 799730048 02/07/2023 pratpsing pratpsing 1738002WL028410 00697 BKID0NAMRGB 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1738002_020723APB_FTO_143308 1738002000NRG24020720230790763 799730114 02/07/2023 manohar manohar 1738002WL028392 00051 MAHB0000677 3264 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1738002_150723APB_FTO_170483 1738002000NRG24150720230857854 070016319 15/07/2023 jagesh jagesh 1738002WL031601 00051 MAHB0000677 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1738002_150723APB_FTO_170483 1738002000NRG24150720230857948 070016319 15/07/2023 Fekhli Fekhli 1738002WL031606 00051 MAHB0000677 1224 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1738002_020723APB_FTO_143308 1738002000NRG24020720230787729 799730114 02/07/2023 Ravisha Ravisha 1738002WL028266 00078 CNRB0017711 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230422817 216449493 02/06/2023 Khadsu Khadsu 1738002WL017667 00051 MAHB0000677 1632 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230421004 216449493 02/06/2023 hariprasad hariprasad 1738002WL017624 00078 CNRB0017721 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230420985 216449493 02/06/2023 sevakram sevakram 1738002WL017624 00078 CNRB0017721 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1738002_020623APB_FTO_69141 1738002000NRG24020620230414988 216449454 02/06/2023 ganesh ganesh 1738002WL017426 00415 SBIN0007244 900 07/06/2023 Aadhaar Number not Mapped to Account Number
192 MP1738002_020623APB_FTO_69141 1738002000NRG24020620230414438 216449454 02/06/2023 Sevakram Sevakram 1738002WL017415 00078 CNRB0017711 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1738002_020523APB_FTO_26251 1738002000NRG24020520230119090 690313338 02/05/2023 TIBICHAND TIBICHAND 1738002WL006424 00051 MAHB0000677 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1738002_020523FTO_25999 1738002000NRG24020520230118908 690450261 02/05/2023 motan bai motan bai 1738002WL006423 00078 CNRB0017711 1020 15/05/2023 No Such Account
195 MP1738002_020523APB_FTO_26251 1738002000NRG24020520230118138 690313338 02/05/2023 deepika deepika 1738002WL006385 00415 SBIN0007244 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1738002_020523APB_FTO_26260 1738002000NRG24020520230117927 690313432 02/05/2023 pramila pramila 1738002WL006383 00688 FINO0001446 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
197 MP1738002_040523FTO_29329 1738002000NRG24020520230116654 686952651 04/05/2023 Suresh Suresh 1738002WL006320 00415 SBIN0000318 800 15/05/2023 No Such Account
198 MP1738002_020523FTO_25999 1738002000NRG24020520230116648 690450261 02/05/2023 wanmala wanmala 1738002WL006320 00415 SBIN0000318 600 15/05/2023 No Such Account
199 MP1738002_191223FTO_399410 1738002000NRG24011020230948436 645050607 19/12/2023 Bhaiyalal Bhaiyalal 1738002WL0042772 00415 SBIN0000318 442 11/03/2024 No Such Account
200 MP1738002_010923APB_FTO_245075 1738002000NRG24010920230914990 066790288 01/09/2023 malhan malhan 1738002WL038519 00415 SBIN0000499 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1738002_020923APB_FTO_246787 1738002000NRG24010920230914757 066775121 02/09/2023 RAVITA RAVITA 1738002WL038485 00415 SBIN0000499 880 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1738002_010823FTO_198795 1738002000NRG24010820230888838 324789767 01/08/2023 mohit mohit 1738002WL034811 00697 BKID0MG1308 2210 04/08/2023 No Such Account
203 MP1738002_020723FTO_143290 1738002000NRG24010720230786568 799730923 02/07/2023 Shandip Shandip 1738002WL028224 00051 MAHB0000677 1224 13/07/2023 Account closed
204 MP1738002_010723APB_FTO_141833 1738002000NRG24010720230784374 799849269 01/07/2023 savita savita 1738002WL028165 00176 IDIB000J574 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230778591 799760702 01/07/2023 jmadar jmadar 1738002WL027959 00051 MAHB0000677 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230778584 799760702 01/07/2023 RAJESH RAJESH 1738002WL027959 00051 MAHB0000677 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230776702 799760702 01/07/2023 vinod vinod 1738002WL027905 00114 CBIN0MPDCAB 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1738002_010623FTO_68593 1738002000NRG24010620230413393 218222100 01/06/2023 sandeep sandeep 1738002WL017373 00078 CNRB0017711 1224 07/06/2023 No Such Account
209 MP1738002_010623APB_FTO_68547 1738002000NRG24010620230412899 218201896 01/06/2023 wasu wasu 1738002WL017353 00415 SBIN0007244 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230409972 218182527 01/06/2023 BIRSHINGH BIRSHINGH 1738002WL017255 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
211 MP1738002_010623FTO_68511 1738002000NRG24010620230409264 218263193 01/06/2023 abhay nagpure abhay nagpure 1738002WL017242 00415 SBIN0007244 1260 07/06/2023 No Such Account
212 MP1738002_010623FTO_68511 1738002000NRG24010620230409252 218263193 01/06/2023 tijab tijab 1738002WL017242 00415 SBIN0007244 1260 07/06/2023 No Such Account
213 MP1738002_010623FTO_68511 1738002000NRG24010620230409222 218263193 01/06/2023 laxmichand laxmichand 1738002WL017242 00078 CNRB0017721 1260 07/06/2023 No Such Account
214 MP1738002_010623FTO_68511 1738002000NRG24010620230409174 218263193 01/06/2023 deleswri deleswri 1738002WL017242 00078 CNRB0017721 1260 07/06/2023 No Such Account
215 MP1738002_010623FTO_68511 1738002000NRG24010620230409170 218263193 01/06/2023 visweshwar visweshwar 1738002WL017242 00078 CNRB0017721 1080 07/06/2023 No Such Account
216 MP1738002_010623FTO_68511 1738002000NRG24010620230409128 218263193 01/06/2023 manisha manisha 1738002WL017242 00078 CNRB0017721 180 07/06/2023 No Such Account
217 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407834 218182527 01/06/2023 JAYATRI JAYATRI 1738002WL017199 00415 SBIN0000499 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407483 218182527 01/06/2023 jamna jamna 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407482 218182527 01/06/2023 jamna jamna 1738002WL017181 00415 SBIN0000499 204 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407419 218182527 01/06/2023 hina hina 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1738002_010623FTO_68511 1738002000NRG24010620230407398 218263193 01/06/2023 Kamla Kamla 1738002WL017181 00415 SBIN0000499 1020 07/06/2023 No Such Account
222 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407393 218182527 01/06/2023 sohan sohan 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407392 218182527 01/06/2023 sohan sohan 1738002WL017181 00415 SBIN0000499 408 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407165 218182527 01/06/2023 yadorao yadorao 1738002WL017169 00415 SBIN0007244 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406068 218182527 01/06/2023 Namdev Namdev 1738002WL017141 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
226 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406065 218182527 01/06/2023 RAVISANKAR RAVISANKAR 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
227 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406059 218182527 01/06/2023 KISHOR KISHOR 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
228 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406054 218182527 01/06/2023 Biharilal Biharilal 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
229 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406053 218182527 01/06/2023 SANJAY SANJAY 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
230 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406052 218182527 01/06/2023 harlal harlal 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
231 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406047 218182527 01/06/2023 SEETA SEETA 1738002WL017141 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
232 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406045 218182527 01/06/2023 ANIL ANIL 1738002WL017141 00051 MAHB0000677 630 07/06/2023 Aadhaar Number not Mapped to Account Number
233 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230404534 218182527 01/06/2023 RAMA RAMA 1738002WL017099 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
234 MP1738002_010623APB_FTO_67208 1738002000NRG24010620230403859 218263242 01/06/2023 URAMILA URAMILA 1738002WL017081 00415 SBIN0000499 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1738002_020523APB_FTO_26251 1738002000NRG24010520230116247 690313338 02/05/2023 JAYATRI JAYATRI 1738002WL006310 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1738002_020523FTO_25999 1738002000NRG24010520230116238 690450261 02/05/2023 sarula sarula 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
237 MP1738002_020523FTO_26517 1738002000NRG24010520230116235 689922739 02/05/2023 lalita lalita 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
238 MP1738002_020523FTO_26517 1738002000NRG24010520230116232 689922739 02/05/2023 hirmota hirmota 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
239 MP1738002_020523FTO_25999 1738002000NRG24010520230116200 690450261 02/05/2023 darmraj darmraj 1738002WL006310 00415 SBIN0000318 408 15/05/2023 No Such Account
240 MP1738002_020523FTO_25999 1738002000NRG24010520230116198 690450261 02/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
241 MP1738002_020523FTO_25999 1738002000NRG24010520230116188 690450261 02/05/2023 syamkala syamkala 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
242 MP1738002_020523FTO_26517 1738002000NRG24010520230116179 689922739 02/05/2023 santan santan 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
243 MP1738002_020523APB_FTO_26251 1738002000NRG24010520230116171 690313338 02/05/2023 nandram nandram 1738002WL006310 00415 SBIN0000499 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1738002_020523FTO_26517 1738002000NRG24010520230116154 689922739 02/05/2023 dileswari dileswari 1738002WL006310 00415 SBIN0000318 204 15/05/2023 No Such Account
245 MP1738002_020523FTO_25999 1738002000NRG24010520230116151 690450261 02/05/2023 laxmi laxmi 1738002WL006310 00415 SBIN0000499 1224 15/05/2023 No Such Account
246 MP1738002_020523FTO_25999 1738002000NRG24010520230116149 690450261 02/05/2023 anusya anusya 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
247 MP1738002_020523FTO_25999 1738002000NRG24010520230116147 690450261 02/05/2023 sisula sisula 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
248 MP1738002_010523FTO_25511 1738002000NRG24010520230115606 640841905 01/05/2023 laxmi laxmi 1738002WL006291 00415 SBIN0000318 792 12/05/2023 No Such Account
249 MP1738002_010523FTO_25511 1738002000NRG24010520230115605 640841905 01/05/2023 laxmi laxmi 1738002WL006291 00415 SBIN0000318 396 12/05/2023 No Such Account
250 MP1738002_010523FTO_25459 1738002000NRG24010520230115445 640882013 01/05/2023 taran taran 1738002WL006275 00415 SBIN0000499 392 12/05/2023 No Such Account
251 MP1738002_010523FTO_25459 1738002000NRG24010520230115444 640882013 01/05/2023 taran taran 1738002WL006275 00415 SBIN0000499 588 12/05/2023 No Such Account
252 MP1738002_010523APB_FTO_25146 1738002000NRG24010520230114689 641018419 01/05/2023 sanjit sanjit 1738002WL006247 00415 SBIN0000499 1326 12/05/2023 Account closed
253 MP1738002_010523APB_FTO_25146 1738002000NRG24010520230114671 641018419 01/05/2023 madhuri madhuri 1738002WL006247 00415 SBIN0007244 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230113359 640905683 01/05/2023 Nilesh Thakre Nilesh Thakre 1738002WL006200 00114 CBIN0MPDCAB 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230113047 641002315 01/05/2023 kiran kiran 1738002WL006191 00078 CNRB0017711 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230112208 641002315 01/05/2023 deveshwari deveshwari 1738002WL006131 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1738002_010523FTO_25023 1738002000NRG24010520230112186 641002220 01/05/2023 SUNITA SUNITA 1738002WL006131 00415 SBIN0006027 1140 12/05/2023 No Such Account
258 MP1738002_010523FTO_25023 1738002000NRG24010520230112185 641002220 01/05/2023 sukhdev sukhdev 1738002WL006131 00415 SBIN0006027 1140 12/05/2023 No Such Account
259 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230110811 640905683 01/05/2023 chamfa bai chamfa bai 1738002WL006064 00697 BKID0MG1316 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230110725 640905683 01/05/2023 kala bai kala bai 1738002WL006064 00697 BKID0MG1316 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230109772 641002315 01/05/2023 ranjana ranjana 1738002WL006006 00051 MAHB0000677 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230109768 641002315 01/05/2023 aneeta aneeta 1738002WL006006 00697 BKID0MG1308 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230108507 641002315 01/05/2023 PUSHPA PUSHPA 1738002WL005950 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1738002_010523FTO_25023 1738002000NRG24010520230106940 641002220 01/05/2023 Shandip Shandip 1738002WL005887 00051 MAHB0000677 600 12/05/2023 Account closed
265 MP1738002_010224APB_FTO_450248 1738002000NRG24010220241461541 004884519 01/02/2024 Dilip Dilip 1738002WL064605 00078 CNRB0017711 1020 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1738002_010623FTO_67202 1738002000NRG23310520231807753 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 540 07/06/2023 No Such Account
267 MP1738002_010623FTO_67202 1738002000NRG23310520231807752 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 1020 07/06/2023 No Such Account
268 MP1738002_010623FTO_67202 1738002000NRG23310520231807751 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 816 07/06/2023 No Such Account
269 MP1738002_010623FTO_67202 1738002000NRG23310520231807750 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 1020 07/06/2023 No Such Account
270 MP1738002_010623FTO_67202 1738002000NRG23310520231807749 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 900 07/06/2023 No Such Account
271 MP1738002_270523FTO_60434 1738002000NRG23270520231807367 078852869 27/05/2023 raju raju 1738002WL0191056 00415 SBIN0000318 816 31/05/2023 No Such Account
272 MP1738002_270523FTO_60434 1738002000NRG23270520231807366 078852869 27/05/2023 raju raju 1738002WL0191056 00415 SBIN0000318 816 31/05/2023 No Such Account
273 MP1738002_270523FTO_60434 1738002000NRG23270520231807365 078852869 27/05/2023 MILA MILA 1738002WL0191056 00415 SBIN0000318 612 31/05/2023 No Such Account
274 MP1738002_190523APB_FTO_48925 1738002000NRG24190520230259269 866073403 19/05/2023 kala bai kala bai 1738002WL012257 00697 BKID0MG1316 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1738002_190523APB_FTO_48930 1738002000NRG24190520230259343 866073428 19/05/2023 chamfa bai chamfa bai 1738002WL012257 00697 BKID0MG1316 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1738002_190523FTO_48899 1738002000NRG24190520230260796 866192364 19/05/2023 OMKAR THAKRE OMKAR THAKRE 1738002WL012320 00415 SBIN0000499 1326 25/05/2023 No Such Account
277 MP1738002_190523FTO_48899 1738002000NRG24190520230260855 866192364 19/05/2023 shubham shubham 1738002WL012320 00051 MAHB0000677 1989 25/05/2023 No Such Account
278 MP1738002_190523APB_FTO_48911 1738002000NRG24190520230265460 866073342 19/05/2023 geeta geeta 1738002WL012477 00051 MAHB0000677 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1738002_190523APB_FTO_48916 1738002000NRG24190520230265894 866073257 19/05/2023 manikchand manikchand 1738002WL012486 00051 MAHB0000677 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1738002_270523FTO_60434 1738002000NRG23270520231807351 078852869 27/05/2023 jiyalal jiyalal 1738002WL0191051 00415 SBIN0000318 204 31/05/2023 No Such Account
281 MP1738002_270523FTO_60434 1738002000NRG23270520231807350 078852869 27/05/2023 prosotam prosotam 1738002WL0191051 00415 SBIN0000318 3040 31/05/2023 No Such Account
282 MP1738002_080723FTO_154455 1738002000NRG23250620231808361 843937284 08/07/2023 Akash shende Akash shende 1738002WL0191383 00051 MAHB0000677 1330 13/07/2023 Account closed
283 MP1738002_260823FTO_236862 1738002000NRG23240720231809511 066763556 26/08/2023 Akash shende Akash shende 1738002WL0191736 00051 MAHB0000677 1330 12/09/2023 Account closed
284 MP1738002_260823FTO_236862 1738002000NRG23240720231809507 066763556 26/08/2023 svati svati 1738002WL0191734 00176 IDIB000J574 900 12/09/2023 No Such Account
285 MP1738002_260823FTO_236862 1738002000NRG23240720231809506 066763556 26/08/2023 svati svati 1738002WL0191734 00176 IDIB000J574 1080 12/09/2023 No Such Account
286 MP1738002_250523FTO_57483 1738002000NRG23240520231807109 079457538 25/05/2023 syamkali syamkali 1738002WL0190974 00078 CNRB0017711 1020 31/05/2023 Account closed
287 MP1738002_090124FTO_425117 1738002000NRG24090120241314562 685956641 09/01/2024 Gumanidas Gumanidas 1738002WL0060119 00688 FINO0001001 600 13/03/2024 No Such Account
288 MP1738002_090124FTO_425117 1738002000NRG24090120241314563 685956641 09/01/2024 Gumanidas Gumanidas 1738002WL0060119 00688 FINO0001001 1200 13/03/2024 No Such Account
289 MP1738002_180523FTO_47931 1738002000NRG23180520231806101 866620256 18/05/2023 ravikumar ravikumar 1738002WL0190726 00078 CNRB0017721 1428 25/05/2023 No Such Account
290 MP1738002_180523FTO_47931 1738002000NRG23180520231806100 866620256 18/05/2023 ravikumar ravikumar 1738002WL0190726 00078 CNRB0017721 1428 25/05/2023 No Such Account
291 MP1738002_180523FTO_46729 1738002000NRG23180520231806032 866571929 18/05/2023 kamala kamala 1738002WL0190697 00415 SBIN0007244 1224 25/05/2023 Account closed
292 MP1738002_170523FTO_46308 1738002000NRG23150520231805540 836199312 17/05/2023 anil anil 1738002WL0190575 00051 MAHB0000677 2850 24/05/2023 No Such Account
293 MP1738002_170523FTO_46308 1738002000NRG23150520231805535 836199312 17/05/2023 anupachand anupachand 1738002WL0190573 00176 IDIB000J574 540 24/05/2023 No Such Account
294 MP1738002_170523FTO_46308 1738002000NRG23150520231805526 836199312 17/05/2023 gita gita 1738002WL0190571 00415 SBIN0000499 1224 24/05/2023 No Such Account
295 MP1738002_170523FTO_46308 1738002000NRG23150520231805525 836199312 17/05/2023 gita gita 1738002WL0190571 00415 SBIN0000499 1224 24/05/2023 No Such Account
296 MP1738002_170523FTO_46308 1738002000NRG23150520231805520 836199312 17/05/2023 Hirvanti Hirvanti 1738002WL0190570 00415 SBIN0000499 204 24/05/2023 No Such Account
297 MP1738002_170523FTO_46308 1738002000NRG23150520231805518 836199312 17/05/2023 Akash shende Akash shende 1738002WL0190569 00051 MAHB0000677 1330 24/05/2023 Account closed
298 MP1738002_170523FTO_46308 1738002000NRG23150520231805517 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 900 24/05/2023 No Such Account
299 MP1738002_170523FTO_46308 1738002000NRG23150520231805516 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 950 24/05/2023 No Such Account
300 MP1738002_170523FTO_46308 1738002000NRG23150520231805515 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 1080 24/05/2023 No Such Account
301 MP1738002_170523FTO_46308 1738002000NRG23150520231805514 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 380 24/05/2023 No Such Account
302 MP1738002_250523FTO_57483 1738002000NRG23150520231805505 079457538 25/05/2023 sunil sunil 1738002WL0190567 00415 SBIN0000318 3264 31/05/2023 No Such Account
303 MP1738002_250523FTO_57483 1738002000NRG23150520231805504 079457538 25/05/2023 kavita kavita 1738002WL0190567 00415 SBIN0000318 3264 31/05/2023 No Such Account
304 MP1738002_170523FTO_46308 1738002000NRG23150520231805503 836199312 17/05/2023 harichand harichand 1738002WL0190566 00415 SBIN0007244 1000 24/05/2023 Account closed
305 MP1738002_280523FTO_61633 1738002000NRG23150520231805498 078657021 28/05/2023 pratima pratima 1738002WL0190563 00415 SBIN0000318 1930 05/06/2023 No Such Account
306 MP1738002_280523FTO_61634 1738002000NRG23150520231805494 078657007 28/05/2023 TEKCHAND TEKCHAND 1738002WL0190560 00415 SBIN0000318 2895 05/06/2023 No Such Account
307 MP1738002_170523FTO_46308 1738002000NRG23150520231805493 836199312 17/05/2023 digambar digambar 1738002WL0190560 00415 SBIN0000318 2040 24/05/2023 No Such Account
308 MP1738002_170523FTO_46308 1738002000NRG23150520231805492 836199312 17/05/2023 gurudash gurudash 1738002WL0190560 00051 MAHB0000654 965 24/05/2023 Account closed
309 MP1738002_170523FTO_46308 1738002000NRG23150520231805491 836199312 17/05/2023 vimalbati vimalbati 1738002WL0190560 00354 PUNB0641900 2895 24/05/2023 No Such Account
310 MP1738002_150523FTO_41758 1738002000NRG23150520231805310 787502623 15/05/2023 SALIKRAM SALIKRAM 1738002WL0190518 00415 SBIN0000318 204 20/05/2023 No Such Account
311 MP1738002_150523FTO_41758 1738002000NRG23150520231805307 787502623 15/05/2023 Ajay Maskre Ajay Maskre 1738002WL0190518 00415 SBIN0000318 204 20/05/2023 No Such Account
312 MP1738002_080723FTO_154455 1738002000NRG23140620231808218 843937284 08/07/2023 TEKCHAND TEKCHAND 1738002WL0191316 00415 SBIN0000318 2895 13/07/2023 No Such Account
313 MP1738002_080723FTO_154455 1738002000NRG23140620231808216 843937284 08/07/2023 SEEMA SEEMA 1738002WL0191315 00078 CNRB0017721 408 13/07/2023 Account closed
314 MP1738002_080723FTO_154455 1738002000NRG23140620231808209 843937284 08/07/2023 Hirvanti Hirvanti 1738002WL0191310 00168 ICIC0001857 204 13/07/2023 Account closed
315 MP1738002_080723FTO_154455 1738002000NRG23140620231808208 843937284 08/07/2023 Shivshankar Shivshankar 1738002WL0191309 00415 SBIN0007244 1224 13/07/2023 No Such Account
316 MP1738002_080723FTO_154455 1738002000NRG23140620231808207 843937284 08/07/2023 munni munni 1738002WL0191309 00688 FINO0001446 2850 13/07/2023 No Such Account
317 MP1738002_150523FTO_43214 1738002000NRG23140520231805180 787511890 15/05/2023 ANITA ANITA 1738002WL0190495 00415 SBIN0000318 1020 20/05/2023 No Such Account
318 MP1738002_150523FTO_43214 1738002000NRG23140520231805179 787511890 15/05/2023 ANITA ANITA 1738002WL0190495 00415 SBIN0000318 1224 20/05/2023 No Such Account
319 MP1738002_140523FTO_41587 1738002000NRG23140520231805101 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
320 MP1738002_140523FTO_41587 1738002000NRG23140520231805100 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 950 19/05/2023 Account closed
321 MP1738002_140523FTO_41587 1738002000NRG23140520231805099 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 720 19/05/2023 Account closed
322 MP1738002_140523FTO_41587 1738002000NRG23140520231805098 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
323 MP1738002_140523FTO_41587 1738002000NRG23140520231805097 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 800 19/05/2023 Account closed
324 MP1738002_140523FTO_41587 1738002000NRG23140520231805096 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 900 19/05/2023 Account closed
325 MP1738002_140523FTO_41587 1738002000NRG23140520231805095 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
326 MP1738002_140523FTO_41587 1738002000NRG23140520231805085 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
327 MP1738002_160623FTO_96324 1738002000NRG23130620231808170 513647437 16/06/2023 premlal premlal 1738002WL0191302 00078 CNRB0017711 900 23/06/2023 No Such Account
328 MP1738002_130723FTO_166683 1738002000NRG23120720231809168 050920972 13/07/2023 mukesh mukesh 1738002WL0191655 00078 CNRB0017721 1020 19/07/2023 Account closed
329 MP1738002_130723FTO_166673 1738002000NRG23120720231809167 050929159 13/07/2023 mukesh mukesh 1738002WL0191655 00078 CNRB0017721 1224 19/07/2023 Account closed
330 MP1738002_130723FTO_166683 1738002000NRG23120720231809160 050920972 13/07/2023 jiyalal jiyalal 1738002WL0191653 00415 SBIN0007244 204 19/07/2023 No Such Account
331 MP1738002_130623FTO_89828 1738002000NRG23120620231808168 394200349 13/06/2023 anil anil 1738002WL0191300 00051 MAHB0000677 2850 17/06/2023 No Such Account
332 MP1738002_110723FTO_160785 1738002000NRG23110720231809097 892120070 11/07/2023 Hemlata Hemlata 1738002WL0191627 00415 SBIN0000499 1140 16/07/2023 No Such Account
333 MP1738002_110723FTO_160785 1738002000NRG23110720231809096 892120070 11/07/2023 Hemlata Hemlata 1738002WL0191627 00415 SBIN0000499 1140 16/07/2023 No Such Account
334 MP1738002_110523FTO_38423 1738002000NRG23110520231803955 714505653 11/05/2023 DULICHAND KODAN MESHRAM DULICHAND KODAN MESHRAM 1738002WL0190242 00688 FINO0001001 700 16/05/2023 No Such Account
335 MP1738002_100623FTO_83355 1738002000NRG23100620231808109 364970616 10/06/2023 Akash shende Akash shende 1738002WL0191274 00051 MAHB0000677 1330 15/06/2023 Account closed
336 MP1738002_100423FTO_6123 1738002000NRG23100420231801152 639561293 10/04/2023 pirat pirat 1738002WL189790 00415 SBIN0000318 1428 12/05/2023 No Such Account
337 MP1738002_140523FTO_41587 1738002000NRG23090520231803330 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 2895 20/05/2023 No Such Account
338 MP1738002_140523FTO_41587 1738002000NRG23090520231803329 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 1930 20/05/2023 No Such Account
339 MP1738002_140523FTO_41587 1738002000NRG23090520231803328 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 579 20/05/2023 No Such Account
340 MP1738002_140523FTO_41587 1738002000NRG23090520231803326 775715061 14/05/2023 MAHIMA MAHIMA 1738002WL0190097 00415 SBIN0000318 2895 19/05/2023 No Such Account
341 MP1738002_140523FTO_41587 1738002000NRG23090520231803322 775715061 14/05/2023 pavan pavan 1738002WL0190097 00415 SBIN0007244 2895 19/05/2023 Account closed
342 MP1738002_140523FTO_41587 1738002000NRG23090520231803318 775715061 14/05/2023 Canda Canda 1738002WL0190096 00688 FINO0001001 900 19/05/2023 No Such Account
343 MP1738002_140523FTO_41587 1738002000NRG23090520231803317 775715061 14/05/2023 Canda Canda 1738002WL0190096 00688 FINO0001001 1080 19/05/2023 No Such Account
344 MP1738002_140523FTO_41587 1738002000NRG23090520231803316 775715061 14/05/2023 DULICHAND KODAN MESHRAM DULICHAND KODAN MESHRAM 1738002WL0190096 00688 FINO0001001 10 19/05/2023 No Such Account
345 MP1738002_140523FTO_41587 1738002000NRG23090520231803286 775715061 14/05/2023 mahesh mahesh 1738002WL0190090 00415 SBIN0007244 1020 19/05/2023 No Such Account
346 MP1738002_140523FTO_41587 1738002000NRG23090520231803285 775715061 14/05/2023 mahesh mahesh 1738002WL0190090 00415 SBIN0007244 1428 19/05/2023 No Such Account
347 MP1738002_140523FTO_41587 1738002000NRG23090520231803274 775715061 14/05/2023 mukesh mukesh 1738002WL0190090 00078 CNRB0017721 1224 19/05/2023 Account closed
348 MP1738002_140523FTO_41587 1738002000NRG23090520231803273 775715061 14/05/2023 mukesh mukesh 1738002WL0190090 00078 CNRB0017721 1020 19/05/2023 Account closed
349 MP1738002_140523FTO_41587 1738002000NRG23090520231803269 775715061 14/05/2023 shyamkumar shyamkumar 1738002WL0190090 00415 SBIN0000499 612 19/05/2023 No Such Account
350 MP1738002_140523FTO_41587 1738002000NRG23090520231803268 775715061 14/05/2023 shyamkumar shyamkumar 1738002WL0190090 00415 SBIN0000499 816 19/05/2023 No Such Account
351 MP1738002_140523FTO_41587 1738002000NRG23090520231803267 775715061 14/05/2023 suresh suresh 1738002WL0190090 00415 SBIN0000318 408 19/05/2023 No Such Account
352 MP1738002_140523FTO_41587 1738002000NRG23090520231803263 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 900 19/05/2023 No Such Account
353 MP1738002_140523FTO_41587 1738002000NRG23090520231803262 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 1080 19/05/2023 No Such Account
354 MP1738002_140523FTO_41587 1738002000NRG23090520231803261 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 900 19/05/2023 No Such Account
355 MP1738002_140523FTO_41587 1738002000NRG23090520231803260 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 540 19/05/2023 No Such Account
356 MP1738002_140523FTO_41587 1738002000NRG23090520231803254 775715061 14/05/2023 wanmala wanmala 1738002WL0190088 00415 SBIN0000318 1140 19/05/2023 No Such Account
357 MP1738002_140523FTO_41587 1738002000NRG23090520231803114 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 612 19/05/2023 No Such Account
358 MP1738002_140523FTO_41587 1738002000NRG23090520231803113 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 2244 19/05/2023 No Such Account
359 MP1738002_140523FTO_41587 1738002000NRG23090520231803111 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 1428 19/05/2023 No Such Account
360 MP1738002_090523FTO_35334 1738002000NRG23090520231803016 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 1260 16/05/2023 Account closed
361 MP1738002_090523FTO_35334 1738002000NRG23090520231803015 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 900 16/05/2023 Account closed
362 MP1738002_090523FTO_35334 1738002000NRG23090520231803014 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 2520 16/05/2023 Account closed
363 MP1738002_080523FTO_33870 1738002000NRG23080520231802856 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
364 MP1738002_080523FTO_33870 1738002000NRG23080520231802855 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 6 15/05/2023 Account closed
365 MP1738002_080523FTO_33870 1738002000NRG23080520231802854 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
366 MP1738002_080523FTO_33870 1738002000NRG23080520231802853 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 200 15/05/2023 Account closed
367 MP1738002_080523FTO_33870 1738002000NRG23080520231802852 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
368 MP1738002_080523FTO_33703 1738002000NRG23080520231802714 687437023 08/05/2023 Hemlata Hemlata 1738002WL0190003 00415 SBIN0000499 1140 15/05/2023 No Such Account
369 MP1738002_080523FTO_33703 1738002000NRG23080520231802713 687437023 08/05/2023 Hemlata Hemlata 1738002WL0190003 00415 SBIN0000499 1140 15/05/2023 No Such Account
370 MP1738002_080523FTO_33703 1738002000NRG23080520231802710 687437023 08/05/2023 sunita sunita 1738002WL0190003 00415 SBIN0000318 1140 15/05/2023 No Such Account
371 MP1738002_080523FTO_33703 1738002000NRG23080520231802683 687437023 08/05/2023 Birn Birn 1738002WL0189999 00697 BKID0MG1308 193 15/05/2023 No Such Account
372 MP1738002_080523FTO_33703 1738002000NRG23080520231802679 687437023 08/05/2023 Thagn Thagn 1738002WL0189999 00176 IDIB000J574 193 15/05/2023 No Such Account
373 MP1738002_080423APB_FTO_4920 1738002000NRG23080420231799856 640433590 08/04/2023 gyaneshwar gyaneshwar 1738002WL189727 00078 CNRB0017721 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1738002_080423APB_FTO_4920 1738002000NRG23080420231799723 640433590 08/04/2023 priti priti 1738002WL189721 00415 SBIN0000499 579 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1738002_080423FTO_4918 1738002000NRG23080420231799718 640433635 08/04/2023 GITESHWAR GITESHWAR 1738002WL189720 00415 SBIN0007244 1020 12/05/2023 Account closed
376 MP1738002_080423FTO_4918 1738002000NRG23080420231799562 640433635 08/04/2023 dinesh dinesh 1738002WL189716 00078 CNRB0017711 1980 12/05/2023 Account closed
377 MP1738002_080423FTO_4918 1738002000NRG23080420231799496 640433635 08/04/2023 Archana Archana 1738002WL189707 00697 BKID0MG1316 1224 12/05/2023 No Such Account
378 MP1738002_080423FTO_4918 1738002000NRG23080420231799478 640433635 08/04/2023 NIKITA NIKITA 1738002WL189707 00697 BKID0MG1316 1020 12/05/2023 Account closed
379 MP1738002_080423APB_FTO_4920 1738002000NRG23070420231799344 640433590 08/04/2023 premlata premlata 1738002WL189696 00697 BKID0NAMRGB 2040 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231799123 640462748 07/04/2023 PUSHPA PUSHPA 1738002WL189686 00415 SBIN0000499 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231798995 640462748 07/04/2023 chhaya chhaya 1738002WL189672 00415 SBIN0000499 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231798811 640462748 07/04/2023 gendlal gendlal 1738002WL189663 00697 BKID0MG1313 950 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1738002_080723FTO_154455 1738002000NRG23060720231808851 843937284 08/07/2023 VINESH VINESH 1738002WL0191527 00051 MAHB0000677 1428 13/07/2023 Account closed
384 MP1738002_060423FTO_4087 1738002000NRG23060420231798331 640511960 06/04/2023 KHIRWANTA KHIRWANTA 1738002WL189655 00415 SBIN0000318 2850 12/05/2023 No Such Account
385 MP1738002_060423FTO_4087 1738002000NRG23060420231798270 640511960 06/04/2023 DILIP DILIP 1738002WL189652 00415 SBIN0000318 3060 12/05/2023 No Such Account
386 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231798166 640520348 06/04/2023 kuntan kuntan 1738002WL189640 00089 CBIN0281785 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
387 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231797978 640520348 06/04/2023 Bhagan Bhagan 1738002WL189632 00697 BKID0MG1316 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1738002_060423FTO_4087 1738002000NRG23060420231797663 640511960 06/04/2023 AMRITA AMRITA 1738002WL189619 00415 SBIN0000318 1400 12/05/2023 No Such Account
389 MP1738002_060423FTO_4087 1738002000NRG23060420231797662 640511960 06/04/2023 Beniram Beniram 1738002WL189619 00415 SBIN0000499 1400 12/05/2023 No Such Account
390 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231797652 640520348 06/04/2023 anita anita 1738002WL189619 00415 SBIN0000499 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1738002_050423APB_FTO_3494 1738002000NRG23050420231797224 640520408 05/04/2023 HEMRAJ HEMRAJ 1738002WL189597 00415 SBIN0007244 660 16/05/2023 Account closed
392 MP1738002_080723FTO_154455 1738002000NRG23030720231808721 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 540 13/07/2023 No Such Account
393 MP1738002_080723FTO_154455 1738002000NRG23030720231808720 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 1080 13/07/2023 No Such Account
394 MP1738002_080723FTO_154455 1738002000NRG23030720231808719 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 900 13/07/2023 No Such Account
395 MP1738002_080723FTO_154455 1738002000NRG23030720231808718 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 900 13/07/2023 No Such Account
396 MP1738002_080723FTO_154455 1738002000NRG23030720231808717 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 720 13/07/2023 No Such Account
397 MP1738002_080723FTO_154455 1738002000NRG23030720231808714 843937284 08/07/2023 Archana Archana 1738002WL0191487 00697 BKID0MG1308 1224 13/07/2023 No Such Account
398 MP1738002_080723FTO_154455 1738002000NRG23030720231808713 843937284 08/07/2023 Bhimkal Bhimkal 1738002WL0191487 00415 SBIN0000499 900 13/07/2023 Account closed
399 MP1738002_080723FTO_154455 1738002000NRG23030720231808712 843937284 08/07/2023 Bhimkal Bhimkal 1738002WL0191487 00415 SBIN0000499 1080 13/07/2023 Account closed
400 MP1738002_080723FTO_154455 1738002000NRG23030720231808711 843937284 08/07/2023 svati svati 1738002WL0191487 00176 IDIB000J574 900 13/07/2023 No Such Account
401 MP1738002_080723FTO_154455 1738002000NRG23030720231808710 843937284 08/07/2023 svati svati 1738002WL0191487 00176 IDIB000J574 1080 13/07/2023 No Such Account
402 MP1738002_030423APB_FTO_1891 1738002000NRG23030420231793306 530996155 03/04/2023 Lata Bawanker Lata Bawanker 1738002WL189413 00415 SBIN0007244 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1738002_030423FTO_1864 1738002000NRG23030420231791839 530996104 03/04/2023 VINESH VINESH 1738002WL189339 00051 MAHB0000677 1428 06/05/2023 Account closed
404 MP1738002_030423APB_FTO_1900 1738002000NRG23030420231791719 530988575 03/04/2023 Nisha Nisha 1738002WL189339 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1738002_030423APB_FTO_1900 1738002000NRG23020420231788242 530988575 03/04/2023 manohar manohar 1738002WL189146 00415 SBIN0007244 204 06/05/2023 A/c Blocked or Frozen
406 MP1738002_010423APB_FTO_595 1738002000NRG23010420231786785 531064985 01/04/2023 SARITA SARITA 1738002WL189053 00697 BKID0NAMRGB 1836 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1738002_010423APB_FTO_595 1738002000NRG23010420231785901 531064985 01/04/2023 PAYAL PAYAL 1738002WL189002 00415 SBIN0000499 1650 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1738002_010423APB_FTO_595 1738002000NRG23010420231785371 531064985 01/04/2023 PANCHESHWAR PANCHESHWAR 1738002WL188979 00051 MAHB0000677 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1738002_010423APB_FTO_595 1738002000NRG23010420231784188 531064985 01/04/2023 naredra naredra 1738002WL188933 00697 BKID0NAMRGB 612 06/05/2023 Aadhaar Number not Mapped to Account Number
410 MP1738002_260823FTO_236864 1738002000NRG22131120222437100 066775496 26/08/2023 savita savita 1738002WL0195239 00415 SBIN0007244 1330 12/09/2023 No Such Account
411 MP1738002_260823FTO_236864 1738002000NRG22131120222437093 066775496 26/08/2023 anita anita 1738002WL0195239 00415 SBIN0007244 1330 12/09/2023 No Such Account
412 MP1738002_080623APB_FTO_79933 1738002000NRG24080620230486905 366102527 08/06/2023 gajanand gajanand 1738002WL019656 00078 CNRB0017721 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1738002_120623FTO_84678 1738002000NRG24120620230532442 364620387 12/06/2023 HANESH HANESH 1738002WL020934 00078 CNRB0017711 1224 15/06/2023 No Such Account
414 MP1738002_120623APB_FTO_84782 1738002000NRG24120620230532450 364609728 12/06/2023 vidhya vidhya 1738002WL020934 00078 CNRB0017711 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1738002_120623APB_FTO_84709 1738002000NRG24120620230532471 364609704 12/06/2023 dinesh dankare dinesh dankare 1738002WL020935 00051 MAHB0000654 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1738002_120623APB_FTO_84709 1738002000NRG24120620230532501 364609704 12/06/2023 umendra umendra 1738002WL020935 00415 SBIN0007244 380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532690 364609321 12/06/2023 chetanlal chetanlal 1738002WL020939 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532829 364609321 12/06/2023 syamlal syamlal 1738002WL020944 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532830 364609321 12/06/2023 bhumeswari bhumeswari 1738002WL020944 00666 IDFB0041102 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532871 364609321 12/06/2023 surendra sonwane surendra sonwane 1738002WL020947 00051 MAHB0000677 612 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1738002_120623FTO_84860 1738002000NRG24120620230532959 364609268 12/06/2023 shyamkumar shyamkumar 1738002WL020951 00078 CNRB0017711 1224 15/06/2023 No Such Account
422 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533075 364609321 12/06/2023 pratpsing pratpsing 1738002WL020954 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533226 364609321 12/06/2023 jagesh jagesh 1738002WL020958 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533522 364609321 12/06/2023 kamlabai kamlabai 1738002WL020966 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1738002_120623FTO_84860 1738002000NRG24120620230533928 364609268 12/06/2023 sandeep sandeep 1738002WL020973 00078 CNRB0017711 1224 15/06/2023 No Such Account
426 MP1738002_120623FTO_84860 1738002000NRG24120620230533934 364609268 12/06/2023 Krishnakumar Krishnakumar 1738002WL020973 00078 CNRB0017711 1224 15/06/2023 No Such Account
427 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230536989 383697484 12/06/2023 hanish hanish 1738002WL021066 00051 MAHB0000677 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1738002_120623FTO_86935 1738002000NRG24120620230537153 383663424 12/06/2023 anil kumar anil kumar 1738002WL021072 00078 CNRB0017711 1224 16/06/2023 No Such Account
429 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230537158 383697484 12/06/2023 shivprasad shivprasad 1738002WL021072 00415 SBIN0007244 612 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230538842 383697484 12/06/2023 Roshanlal Roshanlal 1738002WL021129 00051 MAHB0000677 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1738002_120623FTO_87072 1738002000NRG24120620230539847 383910631 12/06/2023 bindeshwari bindeshwari 1738002WL0021155 00078 CNRB0017711 1224 16/06/2023 No Such Account
432 MP1738002_120623FTO_87072 1738002000NRG24120620230539848 383910631 12/06/2023 motan bai motan bai 1738002WL0021155 00078 CNRB0017711 1224 16/06/2023 No Such Account
433 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230846223 892115958 12/07/2023 naresh naresh 1738002WL030942 00415 SBIN0007244 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1738002_120723FTO_164086 1738002000NRG24120720230846493 892115898 12/07/2023 Archana Archana 1738002WL030949 00415 SBIN0007244 150 16/07/2023 No Such Account
435 MP1738002_120723FTO_164086 1738002000NRG24120720230846494 892115898 12/07/2023 Pallavi Pallavi 1738002WL030949 00415 SBIN0007244 150 16/07/2023 No Such Account
436 MP1738002_120723FTO_164086 1738002000NRG24120720230846495 892115898 12/07/2023 Rajesh Rajesh 1738002WL030949 00415 SBIN0007244 2400 16/07/2023 No Such Account
437 MP1738002_120723FTO_164086 1738002000NRG24120720230846496 892115898 12/07/2023 Pratik Pratik 1738002WL030949 00415 SBIN0007244 2400 16/07/2023 No Such Account
438 MP1738002_150623FTO_94478 1738002000NRG24150620230576315 465184080 15/06/2023 sanju sanju 1738002WL022200 00415 SBIN0007244 1260 23/06/2023 No Such Account
439 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230577067 465184173 15/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL022209 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230577108 465184173 15/06/2023 Rajkumar Rajkumar 1738002WL022209 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1738002_150623APB_FTO_94563 1738002000NRG24150620230577452 465184153 15/06/2023 Sevakram Sevakram 1738002WL022219 00078 CNRB0017711 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230581724 465184173 15/06/2023 Lalita Lalita 1738002WL022347 00176 IDIB000J574 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 MP1738002_160723APB_FTO_171983 1738002000NRG24150720230859281 069900499 16/07/2023 hariprasad hariprasad 1738002WL031682 00078 CNRB0017721 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1738002_151223FTO_393794 1738002000NRG24151220231157981 645793191 15/12/2023 Rajvanti Rajvanti 1738002WL055322 00415 SBIN0000499 950 11/03/2024 No Such Account
445 MP1738002_170423APB_FTO_10821 1738002000NRG24170420230023199 639203986 17/04/2023 kala bai kala bai 1738002WL001404 00697 BKID0MG1316 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230239591 836206537 17/05/2023 Surendra Surendra 1738002WL011581 00688 FINO0001446 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230241204 836206537 17/05/2023 naresh naresh 1738002WL011633 00415 SBIN0007244 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230242226 836206537 17/05/2023 GENDLAL GENDLAL 1738002WL011662 00078 CNRB0017711 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1738002_170523FTO_46265 1738002000NRG24170520230243992 836199246 17/05/2023 sisula sisula 1738002WL011737 00415 SBIN0000318 1320 24/05/2023 No Such Account
450 MP1738002_170523FTO_46265 1738002000NRG24170520230243994 836199246 17/05/2023 laxmi laxmi 1738002WL011737 00415 SBIN0000499 1320 24/05/2023 No Such Account
451 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244022 836206537 17/05/2023 hina hina 1738002WL011737 00415 SBIN0000499 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1738002_170523FTO_46265 1738002000NRG24170520230244028 836199246 17/05/2023 santan santan 1738002WL011737 00415 SBIN0000318 1020 24/05/2023 No Such Account
453 MP1738002_170523FTO_46265 1738002000NRG24170520230244047 836199246 17/05/2023 kalwanti kalwanti 1738002WL011737 00415 SBIN0000318 1224 24/05/2023 No Such Account
454 MP1738002_170523FTO_46265 1738002000NRG24170520230244061 836199246 17/05/2023 hirmota hirmota 1738002WL011737 00415 SBIN0000318 1224 24/05/2023 No Such Account
455 MP1738002_170523FTO_46265 1738002000NRG24170520230244073 836199246 17/05/2023 sarula sarula 1738002WL011737 00415 SBIN0000318 1320 24/05/2023 No Such Account
456 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244078 836206537 17/05/2023 JAYATRI JAYATRI 1738002WL011737 00415 SBIN0000499 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1738002_190623APB_FTO_110230 1738002000NRG24180620230619751 513379226 19/06/2023 Ranjita Ranjita 1738002WL023382 00415 SBIN0000318 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865740 107133436 19/07/2023 DHANAVANTI DHANAVANTI 1738002WL032084 00415 SBIN0007244 1020 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865772 107133436 19/07/2023 dewaji dewaji 1738002WL032084 00415 SBIN0007244 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865799 107133436 19/07/2023 sanjay sanjay 1738002WL032085 00051 MAHB0000677 680 22/07/2023 Aadhaar Number not Mapped to Account Number
461 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230866280 107133436 19/07/2023 mukesh mukesh 1738002WL032123 00697 BKID0NAMRGB 1100 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1738002_140823FTO_219800 1738002000NRG24180720230866312 678686758 14/08/2023 usha bai usha bai 1738002WL0032126 00415 SBIN0000318 3315 23/08/2023 No Such Account
463 MP1738002_230723FTO_182853 1738002000NRG24180720230866313 207358460 23/07/2023 Hemlata Hemlata 1738002WL0032126 00415 SBIN0000499 442 28/07/2023 No Such Account
464 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230866449 107133436 19/07/2023 kala kala 1738002WL032132 00051 MAHB0000677 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1738002_180923FTO_272094 1738002000NRG24180920230934045 18/09/2023 vinod vinod 1738002WL040699 00415 SBIN0007244 1326 16/11/2023 No Such Account
466 MP1738002_190423APB_FTO_12846 1738002000NRG24190420230034452 648019630 19/04/2023 Lata Bawanker Lata Bawanker 1738002WL002116 00415 SBIN0007244 500 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1738002_190423APB_FTO_12846 1738002000NRG24190420230035308 648019630 19/04/2023 Nimarchand Nimarchand 1738002WL002194 00176 IDIB000J574 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1738002_100423APB_FTO_6002 1738002000NRG24090420230000780 640219388 10/04/2023 Manobai Manobai 1738002WL000093 00051 MAHB0000677 1002 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230172636 714852208 09/05/2023 shashikala shashikala 1738002WL008904 00697 BKID0NAMRGB 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1738002_090523APB_FTO_35310 1738002000NRG24090520230174586 714856620 09/05/2023 Surendra Surendra 1738002WL008979 00688 FINO0001446 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1738002_090523APB_FTO_35310 1738002000NRG24090520230175660 714856620 09/05/2023 deepika deepika 1738002WL009024 00415 SBIN0007244 1010 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230177238 714852208 09/05/2023 URMILA BAI BOPCHE URMILA BAI BOPCHE 1738002WL009110 00114 CBIN0MPDCAB 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1738002_090523FTO_35286 1738002000NRG24090520230178083 714787477 09/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL009145 00415 SBIN0007244 3060 16/05/2023 No Such Account
474 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230178325 714852208 09/05/2023 Kavita Thakre Kavita Thakre 1738002WL009156 00051 MAHB0000677 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230178974 714852208 09/05/2023 chamfa bai chamfa bai 1738002WL009178 00697 BKID0MG1316 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1738002_090523FTO_35331 1738002000NRG24090520230181722 714779818 09/05/2023 ANITA ANITA 1738002WL009304 00415 SBIN0000318 221 16/05/2023 No Such Account
477 MP1738002_090523FTO_35352 1738002000NRG24090520230181859 714779901 09/05/2023 chutiya chutiya 1738002WL009309 00415 SBIN0000318 1224 16/05/2023 No Such Account
478 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230487901 365421610 09/06/2023 hariprasad hariprasad 1738002WL019679 00078 CNRB0017721 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230488944 365421610 09/06/2023 sangeeta sangeeta 1738002WL019699 00078 CNRB0017711 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230489020 365421610 09/06/2023 seeta seeta 1738002WL019699 00697 BKID0MG1313 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1738002_200423FTO_13613 1738002000NRG24200420230040981 647379905 20/04/2023 geeta geeta 1738002WL002533 00051 MAHB0000677 3264 12/05/2023 No Such Account
482 MP1738002_200423FTO_13613 1738002000NRG24200420230040982 647379905 20/04/2023 geeta geeta 1738002WL002533 00051 MAHB0000677 3264 12/05/2023 No Such Account
483 MP1738002_200523APB_FTO_50271 1738002000NRG24200520230271027 865394280 20/05/2023 Kalawanti Kalawanti 1738002WL012679 00078 CNRB0017721 3060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230636897 523256315 20/06/2023 Aarti Uikey Aarti Uikey 1738002WL023824 00697 BKID0MG1313 1212 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230636956 523256315 20/06/2023 sangeeta sangeeta 1738002WL023827 00078 CNRB0017711 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230637056 523256315 20/06/2023 seeta seeta 1738002WL023827 00697 BKID0MG1313 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230638034 523256315 20/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL023849 00691 IPOS0000001 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 MP1738002_200623APB_FTO_112700 1738002000NRG24200620230640887 523252274 20/06/2023 vandna vandna 1738002WL023910 00176 IDIB000J574 1224 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230641394 523256325 20/06/2023 nirmla nirmla 1738002WL023930 00051 MAHB0000677 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1738002_200623FTO_112673 1738002000NRG24200620230641428 523234843 20/06/2023 HEMLATA HEMLATA 1738002WL023930 00415 SBIN0000318 1140 24/06/2023 No Such Account
491 MP1738002_250423FTO_18494 1738002000NRG24210420230045862 644224528 25/04/2023 kalwanti kalwanti 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
492 MP1738002_250423FTO_18494 1738002000NRG24210420230045873 644224528 25/04/2023 sarula sarula 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
493 MP1738002_210423APB_FTO_14765 1738002000NRG24210420230045879 646699971 21/04/2023 JAYATRI JAYATRI 1738002WL002813 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1738002_250423FTO_18494 1738002000NRG24210420230046298 644224528 25/04/2023 sukhdas sukhdas 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
495 MP1738002_250423FTO_18494 1738002000NRG24210420230046299 644224528 25/04/2023 syamkala syamkala 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
496 MP1738002_250423FTO_18494 1738002000NRG24210420230046305 644224528 25/04/2023 ramswarup ramswarup 1738002WL002830 00415 SBIN0000318 2652 12/05/2023 No Such Account
497 MP1738002_250423FTO_18494 1738002000NRG24210420230046307 644224528 25/04/2023 anusya anusya 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
498 MP1738002_210423FTO_14746 1738002000NRG24210420230047030 646668509 21/04/2023 ANKUS ANKUS 1738002WL002856 00078 CNRB0017721 204 12/05/2023 No Such Account
499 MP1738002_210423FTO_14746 1738002000NRG24210420230047035 646668509 21/04/2023 pushpalata pushpalata 1738002WL002856 00078 CNRB0017721 204 12/05/2023 Account closed
500 MP1738002_210423FTO_14746 1738002000NRG24210420230047078 646668509 21/04/2023 sagan sagan 1738002WL002859 00415 SBIN0007244 1400 12/05/2023 Account closed
501 MP1738002_091023FTO_311128 1738002000NRG24091020230962837 09/10/2023 Dhuplal Dhuplal 1738002WL044518 00415 SBIN0000499 2850 15/11/2023 No Such Account
502 MP1738002_091023FTO_311128 1738002000NRG24091020230962838 09/10/2023 Sukvanti Sukvanti 1738002WL044518 00415 SBIN0000499 2850 15/11/2023 No Such Account
503 MP1738002_100423APB_FTO_6002 1738002000NRG24100420230001470 640219388 10/04/2023 Lata Bawanker Lata Bawanker 1738002WL000179 00415 SBIN0007244 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1738002_100523APB_FTO_36872 1738002000NRG24100520230183801 714564618 10/05/2023 GENDLAL GENDLAL 1738002WL009380 00078 CNRB0017711 1632 16/05/2023 Aadhaar Number not Mapped to Account Number
505 MP1738002_100523APB_FTO_36872 1738002000NRG24100520230184291 714564618 10/05/2023 usha waghamare usha waghamare 1738002WL009392 00415 SBIN0013643 380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1738002_100523FTO_36937 1738002000NRG24100520230189841 714658859 10/05/2023 chhaya chhaya 1738002WL009611 00415 SBIN0000318 204 16/05/2023 No Such Account
507 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230505761 364151827 10/06/2023 kala bai kala bai 1738002WL020174 00691 IPOS0000001 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230508354 364151827 10/06/2023 sunita sunita 1738002WL020254 00697 BKID0NAMRGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1738002_100623APB_FTO_83332 1738002000NRG24100620230510977 364140963 10/06/2023 SUBODH SUBODH 1738002WL020337 00415 SBIN0000499 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230513352 364151827 10/06/2023 rakesh rakesh 1738002WL020403 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230514496 364151827 10/06/2023 urmala urmala 1738002WL020435 00051 MAHB0000677 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1738002_240623FTO_124173 1738002000NRG24230620230682852 703006710 24/06/2023 Pallavi Pallavi 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
513 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230515185 364151827 10/06/2023 sohan sohan 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1738002_100623FTO_83315 1738002000NRG24100620230515251 364140883 10/06/2023 jasoda jasoda 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 No Such Account
515 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230515254 364151827 10/06/2023 JAYATRI JAYATRI 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230516087 364151827 10/06/2023 yadorao yadorao 1738002WL020480 00415 SBIN0007244 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1738002_100723FTO_159203 1738002000NRG24100720230839536 858001640 10/07/2023 Dilip Nagpure Dilip Nagpure 1738002WL030530 00415 SBIN0000499 975 14/07/2023 No Such Account
518 MP1738002_100823FTO_213949 1738002000NRG24100820230895271 589732027 10/08/2023 usha bai usha bai 1738002WL035825 00415 SBIN0000318 2800 18/08/2023 No Such Account
519 MP1738002_100923FTO_259709 1738002000NRG24100920230925500 10/09/2023 SURYAKANTA SURYAKANTA 1738002WL039742 00415 SBIN0000318 221 16/09/2023 No Such Account
520 MP1738002_100923FTO_259709 1738002000NRG24100920230925512 10/09/2023 Anjani Anjani 1738002WL039746 00688 FINO0001446 1547 16/09/2023 No Such Account
521 MP1738002_100923APB_FTO_259715 1738002000NRG24100920230925520 10/09/2023 malhan malhan 1738002WL039746 00697 BKID0MG1316 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1738002_100923FTO_259709 1738002000NRG24100920230925522 10/09/2023 KOUSHAL KOUSHAL 1738002WL039746 00415 SBIN0000318 1547 16/09/2023 No Such Account
523 MP1738002_101223FTO_384298 1738002000NRG24101220231134890 10/12/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL0054388 00415 SBIN0007244 1200 06/03/2024 No Such Account
524 MP1738002_110124APB_FTO_427395 1738002000NRG24110120241331832 691000022 11/01/2024 kishan kishan 1738002WL060693 00688 FINO0001446 1547 14/03/2024 A/c Blocked or Frozen
525 MP1738002_120423APB_FTO_7706 1738002000NRG24110420230005469 639506007 12/04/2023 fulwanta fulwanta 1738002WL000402 00051 MAHB0000677 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
526 MP1738002_110523APB_FTO_37570 1738002000NRG24110520230190318 714556715 11/05/2023 PUSHPA PUSHPA 1738002WL009637 00415 SBIN0000499 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193558 714556728 11/05/2023 ranjita ranjita 1738002WL009764 00415 SBIN0000499 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193560 714556728 11/05/2023 madhuri madhuri 1738002WL009764 00415 SBIN0007244 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193604 714556728 11/05/2023 sanjit sanjit 1738002WL009764 00415 SBIN0000499 1326 16/05/2023 Account closed
530 MP1738002_110523APB_FTO_38418 1738002000NRG24110520230196416 714505947 11/05/2023 hanish hanish 1738002WL009865 00051 MAHB0000677 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1738002_150623FTO_94644 1738002000NRG24110620230524180 465184321 15/06/2023 PANKESH VATTI PANKESH VATTI 1738002WL020688 00415 SBIN0000318 1140 23/06/2023 No Such Account
532 MP1738002_120623APB_FTO_84789 1738002000NRG24110620230524520 364609321 12/06/2023 umendra umendra 1738002WL020691 00415 SBIN0007244 880 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1738002_120623FTO_84678 1738002000NRG24110620230524778 364620387 12/06/2023 kavita sonwane kavita sonwane 1738002WL020693 00415 SBIN0000318 2 15/06/2023 No Such Account
534 MP1738002_120623FTO_84678 1738002000NRG24110620230524783 364620387 12/06/2023 vimalbati vimalbati 1738002WL020693 00051 MAHB0000654 1140 15/06/2023 No Such Account
535 MP1738002_120623APB_FTO_84789 1738002000NRG24110620230527494 364609321 12/06/2023 manikchand manikchand 1738002WL020759 00051 MAHB0000677 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1738002_120623FTO_84678 1738002000NRG24110620230527656 364620387 12/06/2023 anita anita 1738002WL020762 00078 CNRB0017721 1547 15/06/2023 No Such Account
537 MP1738002_120623FTO_84880 1738002000NRG24110620230528687 364609077 12/06/2023 gendlal gendlal 1738002WL0020807 00415 SBIN0000318 1105 15/06/2023 No Such Account
538 MP1738002_110723APB_FTO_160773 1738002000NRG24110720230842394 892120291 11/07/2023 SUNITA SUNITA 1738002WL030714 00051 MAHB0000677 840 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1738002_110723APB_FTO_160773 1738002000NRG24110720230842718 892120291 11/07/2023 omprakash omprakash 1738002WL030725 00691 IPOS0000001 1020 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1738002_110823FTO_215885 1738002000NRG24110820230896123 589715629 11/08/2023 pawan pawan 1738002WL035980 00078 CNRB0017711 1900 18/08/2023 No Such Account
541 MP1738002_110823FTO_215885 1738002000NRG24110820230897340 589715629 11/08/2023 bijay bijay 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
542 MP1738002_110823FTO_215885 1738002000NRG24110820230897341 589715629 11/08/2023 sonam sonam 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
543 MP1738002_110823FTO_215885 1738002000NRG24110820230897342 589715629 11/08/2023 deman deman 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
544 MP1738002_110923APB_FTO_261317 1738002000NRG24110920230925819 11/09/2023 payal payal 1738002WL039780 00078 CNRB0017711 1330 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1738002_111023FTO_314384 1738002000NRG24111020230969344 11/10/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL0045364 00415 SBIN0007244 1200 15/11/2023 No Such Account
546 MP1738002_111123APB_FTO_353538 1738002000NRG24111120231084667 11/11/2023 Devendra Devendra 1738002WL051391 00415 SBIN0007244 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1738002_111223FTO_386063 1738002000NRG24111220231140554 11/12/2023 narendra narendra 1738002WL0054635 00415 SBIN0007244 3536 06/03/2024 No Such Account
548 MP1738002_120224APB_FTO_461501 1738002000NRG24120220241510852 303524889 12/02/2024 surmila surmila 1738002WL066323 00176 IDIB000J574 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1738002_120423APB_FTO_7706 1738002000NRG24120420230006879 639506007 12/04/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL000462 00051 MAHB0000654 579 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230199106 775857172 12/05/2023 kala bai kala bai 1738002WL009986 00697 BKID0MG1316 1140 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230199222 775857172 12/05/2023 priti priti 1738002WL009991 00415 SBIN0000499 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230201596 775857172 12/05/2023 Ranjana Meshram Ranjana Meshram 1738002WL010110 00051 MAHB0000677 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1738002_120523FTO_39953 1738002000NRG24120520230203889 775938352 12/05/2023 surendra surendra 1738002WL010204 00415 SBIN0000318 3315 19/05/2023 No Such Account
554 MP1738002_240623FTO_124173 1738002000NRG24230620230682853 703006710 24/06/2023 Rajesh Rajesh 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
555 MP1738002_240623FTO_124173 1738002000NRG24230620230682854 703006710 24/06/2023 Pratik Pratik 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
556 MP1738002_240623FTO_124173 1738002000NRG24230620230682900 703006710 24/06/2023 SHUBHAM SHUBHAM 1738002WL025117 00415 SBIN0000318 1105 05/07/2023 No Such Account
557 MP1738002_230623FTO_121452 1738002000NRG24230620230683924 703047134 23/06/2023 MAHIMA MAHIMA 1738002WL025157 00415 SBIN0000318 2895 05/07/2023 No Such Account
558 MP1738002_240623APB_FTO_124186 1738002000NRG24230620230684799 702997664 24/06/2023 VARSHA VARSHA 1738002WL025177 00089 CBIN0281986 1320 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230685226 703034505 23/06/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL025184 00415 SBIN0007244 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1738002_230723APB_FTO_182770 1738002000NRG24230720230876936 207353310 23/07/2023 Kushman Kushman 1738002WL033213 00051 MAHB0000677 660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230849055 892115958 12/07/2023 Kushman Kushman 1738002WL031068 00051 MAHB0000677 1100 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1738002_230723FTO_182853 1738002000NRG24120720230849608 207358460 23/07/2023 KHEMANPRASAD KHEMANPRASAD 1738002WL0031088 00415 SBIN0007244 900 28/07/2023 Account closed
563 MP1738002_120823APB_FTO_217079 1738002000NRG24120820230897540 679131499 12/08/2023 manohar manohar 1738002WL036206 00051 MAHB0000677 2856 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1738002_140823FTO_219800 1738002000NRG24120820230897832 678686758 14/08/2023 Hemlata Hemlata 1738002WL0036269 00415 SBIN0000499 442 23/08/2023 No Such Account
565 MP1738002_120923FTO_261987 1738002000NRG24120920230927785 12/09/2023 SURYAKANTA SURYAKANTA 1738002WL039999 00415 SBIN0000318 60 05/10/2023 No Such Account
566 MP1738002_120923APB_FTO_262563 1738002000NRG24120920230928052 12/09/2023 santoshi santoshi 1738002WL040019 00415 SBIN0007244 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1738002_121023APB_FTO_315969 1738002000NRG24121020230971262 12/10/2023 GOPIKA GOPIKA 1738002WL045593 00078 CNRB0017711 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1738002_121123FTO_353982 1738002000NRG24121120231086702 12/11/2023 ankit ankit 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
569 MP1738002_121123FTO_353982 1738002000NRG24121120231086705 12/11/2023 Gumanidas Gumanidas 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
570 MP1738002_121123FTO_353982 1738002000NRG24121120231086706 12/11/2023 Bela Bela 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
571 MP1738002_121123FTO_353982 1738002000NRG24121120231086710 12/11/2023 Bhumeshwar Bhumeshwar 1738002WL051453 00415 SBIN0007244 800 03/01/2024 No Such Account
572 MP1738002_130124APB_FTO_430383 1738002000NRG24130120241347230 684978642 13/01/2024 devendra devendra 1738002WL061147 00415 SBIN0000318 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1738002_130423APB_FTO_8457 1738002000NRG24130420230010026 640138380 13/04/2023 hemlata hemlata 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1738002_130423FTO_8453 1738002000NRG24130420230010042 640124666 13/04/2023 NIKITA NIKITA 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 Account closed
575 MP1738002_130423FTO_8453 1738002000NRG24130420230010140 640124666 13/04/2023 Archana Archana 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 No Such Account
576 MP1738002_130523APB_FTO_40519 1738002000NRG24130520230204844 775844346 13/05/2023 kala kala 1738002WL010247 00415 SBIN0007244 2895 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1738002_130523APB_FTO_40519 1738002000NRG24130520230204847 775844346 13/05/2023 suresh suresh 1738002WL010247 00051 MAHB0000654 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1738002_140523APB_FTO_41583 1738002000NRG24130520230210821 775715469 14/05/2023 tirathprashad tirathprashad 1738002WL010485 00697 BKID0MG1316 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1738002_130623APB_FTO_87170 1738002000NRG24130620230544766 383621373 13/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL021292 00051 MAHB0000654 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1738002_130623APB_FTO_87170 1738002000NRG24130620230544793 383621373 13/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL021292 00051 MAHB0000677 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230546169 394200480 13/06/2023 ramsingh ramsingh 1738002WL021336 00415 SBIN0007244 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230546191 394200480 13/06/2023 Aarti Uikey Aarti Uikey 1738002WL021336 00697 BKID0MG1313 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1738002_130623APB_FTO_89799 1738002000NRG24130620230547542 394200477 13/06/2023 fulvanta fulvanta 1738002WL021387 00051 MAHB0000677 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230548099 394200480 13/06/2023 virendra virendra 1738002WL021399 00078 CNRB0017711 1330 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230553223 394200480 13/06/2023 ranu ranu 1738002WL021541 00415 SBIN0000499 1158 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230553946 394200480 13/06/2023 anupchand patle anupchand patle 1738002WL021571 00078 CNRB0017721 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1738002_130623APB_FTO_89949 1738002000NRG24130620230555687 394200473 13/06/2023 jamna jamna 1738002WL021616 00415 SBIN0000499 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1738002_130623APB_FTO_89949 1738002000NRG24130620230555933 394200473 13/06/2023 Ranjita Ranjita 1738002WL021620 00415 SBIN0000318 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1738002_130723APB_FTO_166433 1738002000NRG24130720230850816 050929372 13/07/2023 anushya anushya 1738002WL031180 00697 BKID0MG1308 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1738002_130723APB_FTO_166433 1738002000NRG24130720230850834 050929372 13/07/2023 meran bai meran bai 1738002WL031180 00697 BKID0MG1316 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1738002_230723FTO_182853 1738002000NRG24130720230853282 207358460 23/07/2023 sukhdev sukhdev 1738002WL0031319 00415 SBIN0006027 1140 28/07/2023 No Such Account
592 MP1738002_230723FTO_182853 1738002000NRG24130720230853294 207358460 23/07/2023 tulsi tulsi 1738002WL0031321 00415 SBIN0000318 3264 28/07/2023 No Such Account
593 MP1738002_230723FTO_182853 1738002000NRG24130720230853295 207358460 23/07/2023 ramswarup ramswarup 1738002WL0031321 00415 SBIN0000318 2652 28/07/2023 No Such Account
594 MP1738002_230723FTO_182853 1738002000NRG24130720230853297 207358460 23/07/2023 revtan revtan 1738002WL0031322 00176 IDIB000J574 816 28/07/2023 Account closed
595 MP1738002_131123FTO_354520 1738002000NRG24131120231088662 13/11/2023 kapil kapil 1738002WL051549 00415 SBIN0000318 1547 03/01/2024 No Such Account
596 MP1738002_131123FTO_354520 1738002000NRG24131120231088663 13/11/2023 dipika dipika 1738002WL051549 00415 SBIN0000318 1547 03/01/2024 No Such Account
597 MP1738002_140124APB_FTO_430808 1738002000NRG24140120241349468 684915381 14/01/2024 shila shila 1738002WL061193 00051 MAHB0000677 1140 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1738002_140124APB_FTO_430808 1738002000NRG24140120241349471 684915381 14/01/2024 kala kala 1738002WL061193 00051 MAHB0000677 2 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1738002_140224APB_FTO_463827 1738002000NRG24140220241521975 14/02/2024 jivan jivan 1738002WL066823 00697 BKID0MG1316 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230012907 639288624 14/04/2023 Manobai Manobai 1738002WL000774 00051 MAHB0000677 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1738002_140423FTO_9126 1738002000NRG24140420230012935 639276899 14/04/2023 Shandip Shandip 1738002WL000774 00051 MAHB0000677 1000 12/05/2023 Account closed
602 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230013643 639288624 14/04/2023 motilal motilal 1738002WL000815 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
603 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230013679 639288624 14/04/2023 nilkan bai nilkan bai 1738002WL000815 00078 CNRB0017721 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
604 MP1738002_140423FTO_9126 1738002000NRG24140420230014352 639276899 14/04/2023 PIRMI PIRMI 1738002WL000865 00051 MAHB0000677 1158 12/05/2023 No Such Account
605 MP1738002_140523APB_FTO_41583 1738002000NRG24140520230213888 775715469 14/05/2023 Kamla Kamla 1738002WL010617 00697 BKID0MG1308 1330 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1738002_140523FTO_41575 1738002000NRG24140520230215631 775715051 14/05/2023 darmraj darmraj 1738002WL010683 00415 SBIN0000318 1224 19/05/2023 No Such Account
607 MP1738002_140523APB_FTO_41583 1738002000NRG24140520230218635 775715469 14/05/2023 deveshwari deveshwari 1738002WL010799 00697 BKID0MG1316 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230558989 450105132 14/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL021701 00691 IPOS0000001 1212 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 MP1738002_140623APB_FTO_92253 1738002000NRG24140620230559624 450098309 14/06/2023 maya maya 1738002WL021712 00415 SBIN0007244 1428 22/06/2023 A/c Blocked or Frozen
610 MP1738002_140623FTO_92203 1738002000NRG24140620230559683 450062425 14/06/2023 ramdash ramdash 1738002WL021712 00415 SBIN0007244 1428 22/06/2023 Account closed
611 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230560115 450105132 14/06/2023 sangeeta sangeeta 1738002WL021722 00078 CNRB0017711 1212 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230560210 450105132 14/06/2023 seeta seeta 1738002WL021722 00697 BKID0MG1313 1212 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1738002_140723FTO_168931 1738002000NRG24140720230854566 069353578 14/07/2023 chagan chagan 1738002WL031395 00078 CNRB0017711 1428 20/07/2023 Account closed
614 MP1738002_140723FTO_169066 1738002000NRG24140720230856285 069347137 14/07/2023 chitrerekha chitrerekha 1738002WL031516 00415 SBIN0000318 1224 20/07/2023 No Such Account
615 MP1738002_140823FTO_219838 1738002000NRG24140820230899231 678686599 14/08/2023 anita anita 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
616 MP1738002_140823FTO_219838 1738002000NRG24140820230899232 678686599 14/08/2023 dayawanti dayawanti 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
617 MP1738002_140823FTO_219838 1738002000NRG24140820230899233 678686599 14/08/2023 madanlal madanlal 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
618 MP1738002_140823FTO_219838 1738002000NRG24140820230899234 678686599 14/08/2023 shukdas shukdas 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
619 MP1738002_141223FTO_391739 1738002000NRG24141220231152656 14/12/2023 Bhaiyalal Bhaiyalal 1738002WL0055113 00688 FINO0001001 221 12/03/2024 No Such Account
620 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230222167 787494353 15/05/2023 URMILA BAI BOPCHE URMILA BAI BOPCHE 1738002WL010950 00114 CBIN0MPDCAB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223105 787494353 15/05/2023 ranjita ranjita 1738002WL010995 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223107 787494353 15/05/2023 jayvanta jayvanta 1738002WL010995 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223110 787494353 15/05/2023 madhuri madhuri 1738002WL010995 00415 SBIN0007244 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230224099 787494353 15/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL011042 00051 MAHB0000677 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1738002_150523FTO_43182 1738002000NRG24150520230224172 787519966 15/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL011042 00051 MAHB0000677 1326 20/05/2023 Account closed
626 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230224794 787494353 15/05/2023 chamfa bai chamfa bai 1738002WL011057 00697 BKID0MG1316 645 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230225332 787494353 15/05/2023 sanjit sanjit 1738002WL011075 00415 SBIN0000499 1326 20/05/2023 Account closed
628 MP1738002_150523FTO_43182 1738002000NRG24150520230227009 787519966 15/05/2023 dinesh dinesh 1738002WL011143 00078 CNRB0017711 800 20/05/2023 Account closed
629 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230227016 787494353 15/05/2023 shakuntala shakuntala 1738002WL011143 00078 CNRB0017711 50 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230572400 465184173 15/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL022074 00051 MAHB0000677 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230573118 465184173 15/06/2023 RAMESH RAMESH 1738002WL022097 00415 SBIN0007244 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230573147 465184173 15/06/2023 durgaprasad durgaprasad 1738002WL022097 00415 SBIN0007244 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1738002_150623FTO_94580 1738002000NRG24150620230574597 465184281 15/06/2023 Ranjita Ranjita 1738002WL0022148 00415 SBIN0000318 1326 23/06/2023 No Such Account
634 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230575036 465184173 15/06/2023 SUNITA SUNITA 1738002WL022160 00051 MAHB0000677 1050 23/06/2023 Aadhaar Number not Mapped to Account Number
635 MP1738002_160523APB_FTO_44451 1738002000NRG24160520230230081 787167771 16/05/2023 pramila pramila 1738002WL011255 00415 SBIN0007244 1212 20/05/2023 Aadhaar Number not Mapped to Account Number
636 MP1738002_160523FTO_44405 1738002000NRG24160520230230925 787239753 16/05/2023 Mamta Mamta 1738002WL011285 00415 SBIN0000499 1000 20/05/2023 No Such Account
637 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231285 787151986 16/05/2023 usha waghamare usha waghamare 1738002WL011292 00415 SBIN0013643 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231343 787151986 16/05/2023 TIBICHAND TIBICHAND 1738002WL011292 00051 MAHB0000677 950 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231387 787151986 16/05/2023 surendra surendra 1738002WL011292 00051 MAHB0000677 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1738002_160523FTO_44405 1738002000NRG24160520230231978 787239753 16/05/2023 pawan pawan 1738002WL011315 00415 SBIN0007244 1224 20/05/2023 Account closed
641 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230232919 787151986 16/05/2023 VARSHA VARSHA 1738002WL011353 00089 CBIN0281986 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1738002_160523APB_FTO_44844 1738002000NRG24160520230234422 836289513 16/05/2023 prakash prakash 1738002WL011404 00051 MAHB0000677 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1738002_160523APB_FTO_44844 1738002000NRG24160520230234478 836289513 16/05/2023 Sarad Sarad 1738002WL011404 00051 MAHB0000677 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1738002_160523APB_FTO_44805 1738002000NRG24160520230237518 836286795 16/05/2023 shashikala shashikala 1738002WL011505 00697 BKID0NAMRGB 1290 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1738002_160523APB_FTO_44805 1738002000NRG24160520230237523 836286795 16/05/2023 Kavita Thakre Kavita Thakre 1738002WL011505 00051 MAHB0000677 1290 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1738002_160523FTO_44838 1738002000NRG24160520230237790 836293509 16/05/2023 kharkhadi kharkhadi 1738002WL011511 00415 SBIN0000318 1836 24/05/2023 No Such Account
647 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230583356 513636575 16/06/2023 sohan sohan 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230583429 513636575 16/06/2023 jamna jamna 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1738002_160623FTO_97126 1738002000NRG24160620230583432 513629552 16/06/2023 jasoda jasoda 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 No Such Account
650 MP1738002_160623APB_FTO_97145 1738002000NRG24160620230584345 513668493 16/06/2023 vilash vilash 1738002WL022418 00415 SBIN0007244 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230588702 513636575 16/06/2023 MINA MINA 1738002WL022534 00697 BKID0MG1308 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 MP1738002_160623APB_FTO_97253 1738002000NRG24160620230594791 513657517 16/06/2023 Priti Priti 1738002WL022695 00415 SBIN0007244 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 MP1738002_160723APB_FTO_171983 1738002000NRG24160720230860733 069900499 16/07/2023 surendra sonwane surendra sonwane 1738002WL031767 00051 MAHB0000677 600 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1738002_161223APB_FTO_395154 1738002000NRG24161220231161408 645343369 16/12/2023 rekha rekha 1738002WL055459 00415 SBIN0007244 663 12/03/2024 Aadhaar Number not Mapped to Account Number
655 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244743 836206537 17/05/2023 anita anita 1738002WL011776 00415 SBIN0000499 1470 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1738002_170623APB_FTO_100511 1738002000NRG24170620230602046 513636549 17/06/2023 Avinash borkar Avinash borkar 1738002WL022876 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1738002_170623FTO_100469 1738002000NRG24170620230602956 513657523 17/06/2023 bhaktraj bhaktraj 1738002WL022905 00051 MAHB0000677 960 23/06/2023 No Such Account
658 MP1738002_170623APB_FTO_100489 1738002000NRG24170620230603006 513657581 17/06/2023 kala kala 1738002WL022905 00051 MAHB0000677 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1738002_170623FTO_100469 1738002000NRG24170620230603038 513657523 17/06/2023 Akash shende Akash shende 1738002WL022905 00051 MAHB0000677 900 23/06/2023 Account closed
660 MP1738002_170623APB_FTO_100489 1738002000NRG24170620230604407 513657581 17/06/2023 usha usha 1738002WL022932 00415 SBIN0000499 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1738002_170623FTO_100469 1738002000NRG24170620230607668 513657523 17/06/2023 surendra surendra 1738002WL023029 00415 SBIN0000318 1547 23/06/2023 No Such Account
662 MP1738002_170623FTO_100469 1738002000NRG24170620230607669 513657523 17/06/2023 urendra urendra 1738002WL023029 00415 SBIN0000318 1547 23/06/2023 No Such Account
663 MP1738002_170623APB_FTO_100574 1738002000NRG24170620230608235 513629523 17/06/2023 JAYATRI JAYATRI 1738002WL023061 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1738002_170623FTO_100608 1738002000NRG24170620230608410 513629459 17/06/2023 MOHPAT MOHPAT 1738002WL023065 00415 SBIN0000318 1260 23/06/2023 No Such Account
665 MP1738002_170623APB_FTO_100618 1738002000NRG24170620230608468 513657549 17/06/2023 suresh suresh 1738002WL023065 00051 MAHB0000654 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1738002_170723APB_FTO_173865 1738002000NRG24170720230862292 091665051 17/07/2023 dewaji dewaji 1738002WL031860 00415 SBIN0007244 663 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1738002_170723FTO_173860 1738002000NRG24170720230863888 091709718 17/07/2023 chitrerekha chitrerekha 1738002WL031954 00415 SBIN0000318 1428 21/07/2023 No Such Account
668 MP1738002_170823APB_FTO_223506 1738002000NRG24170820230901367 713439760 17/08/2023 praful rahangdale praful rahangdale 1738002WL036819 00051 MAHB0000677 600 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1738002_170823FTO_223872 1738002000NRG24170820230901611 713454475 17/08/2023 kunti kunti 1738002WL0036852 00415 SBIN0007244 1260 24/08/2023 No Such Account
670 MP1738002_170823FTO_223827 1738002000NRG24170820230901744 713450214 17/08/2023 ankesh ankesh 1738002WL036870 00415 SBIN0000318 1020 24/08/2023 No Such Account
671 MP1738002_171023FTO_322579 1738002000NRG24171020230987747 17/10/2023 pankaj harinkhede pankaj harinkhede 1738002WL047096 00415 SBIN0000318 221 15/11/2023 No Such Account
672 MP1738002_180423APB_FTO_11609 1738002000NRG24180420230029385 649256922 18/04/2023 sunil sunil 1738002WL001789 00703 AIRP0000001 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1738002_180423FTO_11849 1738002000NRG24180420230031890 649256237 18/04/2023 parbati parbati 1738002WL001948 00415 SBIN0000318 396 12/05/2023 No Such Account
674 MP1738002_180423FTO_11849 1738002000NRG24180420230031918 649256237 18/04/2023 nikita nikita 1738002WL001948 00415 SBIN0000318 594 12/05/2023 No Such Account
675 MP1738002_180423FTO_11849 1738002000NRG24180420230031921 649256237 18/04/2023 gyaneshwari gyaneshwari 1738002WL001948 00415 SBIN0000318 1188 12/05/2023 No Such Account
676 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251783 866504477 18/05/2023 Ushila Ushila 1738002WL012032 00697 BKID0MG1316 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251796 866504477 18/05/2023 Roshanlal Roshanlal 1738002WL012032 00078 CNRB0017721 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251846 866504477 18/05/2023 Pushpa Pushpa 1738002WL012032 00697 BKID0MG1316 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1738002_180523FTO_47490 1738002000NRG24180520230253643 866620284 18/05/2023 REENA REENA 1738002WL012087 00415 SBIN0001308 1330 25/05/2023 No Such Account
680 MP1738002_180523FTO_47490 1738002000NRG24180520230253649 866620284 18/05/2023 BHAURAW BHAURAW 1738002WL012087 00415 SBIN0001308 221 25/05/2023 No Such Account
681 MP1738002_180523FTO_47490 1738002000NRG24180520230253650 866620284 18/05/2023 chhaya chhaya 1738002WL012087 00415 SBIN0000318 1330 25/05/2023 No Such Account
682 MP1738002_180523FTO_47490 1738002000NRG24180520230253699 866620284 18/05/2023 chutiya chutiya 1738002WL012087 00415 SBIN0000318 1400 25/05/2023 No Such Account
683 MP1738002_180523FTO_47490 1738002000NRG24180520230253768 866620284 18/05/2023 JITENDRA JITENDRA 1738002WL012087 00415 SBIN0000318 1020 25/05/2023 No Such Account
684 MP1738002_180523FTO_47490 1738002000NRG24180520230253778 866620284 18/05/2023 pushpalata pushpalata 1738002WL012087 00078 CNRB0017721 1020 25/05/2023 Account closed
685 MP1738002_180523APB_FTO_47497 1738002000NRG24180520230255605 866549432 18/05/2023 rajendra rajendra 1738002WL012143 00415 SBIN0007244 1260 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1738002_180523APB_FTO_47497 1738002000NRG24180520230255804 866549432 18/05/2023 gaurishankar gaurishankar 1738002WL012143 00415 SBIN0007244 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1738002_180523FTO_47910 1738002000NRG24180520230257663 866588877 18/05/2023 shravan shravan 1738002WL012197 00415 SBIN0000499 3315 25/05/2023 Account closed
688 MP1738002_180623APB_FTO_105208 1738002000NRG24180620230609084 513636597 18/06/2023 KHEMANPRASAD KHEMANPRASAD 1738002WL023077 00415 SBIN0007244 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610645 513636561 18/06/2023 vanita vanita 1738002WL023118 00415 SBIN0007244 1100 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610726 513636561 18/06/2023 gendlal gendlal 1738002WL023118 00415 SBIN0000318 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610780 513636561 18/06/2023 umendra umendra 1738002WL023118 00415 SBIN0007244 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610901 513636561 18/06/2023 pandurang pandurang 1738002WL023121 00051 MAHB0000654 840 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610904 513636561 18/06/2023 dinesh dankare dinesh dankare 1738002WL023121 00051 MAHB0000654 840 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1738002_180623FTO_105339 1738002000NRG24180620230611879 513629473 18/06/2023 sanju sanju 1738002WL0023146 00688 FINO0001001 1260 23/06/2023 No Such Account
695 MP1738002_180623APB_FTO_105318 1738002000NRG24180620230614209 513657563 18/06/2023 manikram manikram 1738002WL023208 00051 MAHB0000677 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1738002_180623APB_FTO_105208 1738002000NRG24180620230615222 513636597 18/06/2023 Roshanlal Roshanlal 1738002WL023230 00051 MAHB0000677 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1738002_190623FTO_110213 1738002000NRG24190620230628644 513355213 19/06/2023 SHUBHAM SHUBHAM 1738002WL023629 00415 SBIN0000318 1428 23/06/2023 No Such Account
698 MP1738002_190623APB_FTO_108492 1738002000NRG24190620230629145 513366418 19/06/2023 VIRENDRA VIRENDRA 1738002WL023640 00415 SBIN0007244 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633060 513379226 19/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL023733 00051 MAHB0000654 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1738002_190623APB_FTO_110243 1738002000NRG24190620230633080 513355725 19/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL023733 00051 MAHB0000677 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633682 513379226 19/06/2023 Mamta Mamta 1738002WL023751 00697 BKID0NAMRGB 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633718 513379226 19/06/2023 kavita kavita 1738002WL023751 00176 IDIB000J574 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
703 MP1738002_230723FTO_182853 1738002000NRG24190720230868532 207358460 23/07/2023 anita anita 1738002WL0032370 00078 CNRB0017721 1547 28/07/2023 No Such Account
704 MP1738002_190723FTO_175996 1738002000NRG24190720230869588 107131894 19/07/2023 NOKAL NOKAL 1738002WL032429 00415 SBIN0000318 3315 22/07/2023 No Such Account
705 MP1738002_190723FTO_175996 1738002000NRG24190720230869589 107131894 19/07/2023 DROPATI DROPATI 1738002WL032429 00415 SBIN0000318 3315 22/07/2023 No Such Account
706 MP1738002_190823APB_FTO_226586 1738002000NRG24190820230903192 728742110 19/08/2023 GENDLAL GENDLAL 1738002WL037085 00078 CNRB0017711 408 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230491988 365421610 09/06/2023 Avinash borkar Avinash borkar 1738002WL019791 00415 SBIN0007244 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1738002_090623FTO_81872 1738002000NRG24090620230492494 365399377 09/06/2023 Shubham Patle Shubham Patle 1738002WL019805 00089 CBIN0281785 1326 15/06/2023 No Such Account
709 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230492543 365421610 09/06/2023 Jasvanta Jasvanta 1738002WL019805 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230492839 365421610 09/06/2023 Lata Bawanker Lata Bawanker 1738002WL019819 00415 SBIN0007244 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1738002_090623FTO_81872 1738002000NRG24090620230493635 365399377 09/06/2023 motan bai motan bai 1738002WL019842 00078 CNRB0017711 1224 15/06/2023 No Such Account
712 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230495781 365421610 09/06/2023 usha usha 1738002WL019914 00415 SBIN0000499 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1738002_090623APB_FTO_81917 1738002000NRG24090620230496160 365411391 09/06/2023 lalita lalita 1738002WL019926 00176 IDIB000J574 1351 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1738002_090623FTO_81872 1738002000NRG24090620230497197 365399377 09/06/2023 suhagchand suhagchand 1738002WL019950 00415 SBIN0000318 3060 15/06/2023 No Such Account
715 MP1738002_090723FTO_157170 1738002000NRG24090720230834810 211564249 09/07/2023 Fulkan Fulkan 1738002WL030270 00697 BKID0MG1316 1000 28/07/2023 No Such Account
716 MP1738002_090923FTO_258769 1738002000NRG24090920230924768 09/09/2023 Hemlata Hemlata 1738002WL0039651 00415 SBIN0000499 442 16/09/2023 No Such Account
717 MP1738002_200423FTO_13613 1738002000NRG24200420230039768 647379905 20/04/2023 GITA GITA 1738002WL002478 00415 SBIN0000318 760 12/05/2023 No Such Account
718 MP1738002_200423APB_FTO_13625 1738002000NRG24200420230039803 647393730 20/04/2023 rajesh rajesh 1738002WL002478 00415 SBIN0007244 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1738002_200423FTO_13613 1738002000NRG24200420230039832 647379905 20/04/2023 dileshwari parteti dileshwari parteti 1738002WL002478 00415 SBIN0030394 760 12/05/2023 Account closed
720 MP1738002_200423FTO_13613 1738002000NRG24200420230040456 647379905 20/04/2023 Archana Archana 1738002WL002510 00697 BKID0MG1316 1224 12/05/2023 No Such Account
721 MP1738002_200423FTO_13613 1738002000NRG24200420230040487 647379905 20/04/2023 GITESHWAR GITESHWAR 1738002WL002513 00415 SBIN0007244 600 12/05/2023 Account closed
722 MP1738002_200423FTO_13613 1738002000NRG24200420230040707 647379905 20/04/2023 VINESH VINESH 1738002WL002524 00051 MAHB0000677 1200 12/05/2023 Account closed
723 MP1738002_200423FTO_13613 1738002000NRG24200420230040838 647379905 20/04/2023 bhaktraj bhaktraj 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
724 MP1738002_200423FTO_13613 1738002000NRG24200420230040861 647379905 20/04/2023 debishing debishing 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
725 MP1738002_200423FTO_13613 1738002000NRG24200420230040892 647379905 20/04/2023 PIRMI PIRMI 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
726 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644208 523256325 20/06/2023 omprakash omprakash 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644269 523256325 20/06/2023 PHULANBAI PHULANBAI 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644273 523256325 20/06/2023 kanti kanti 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1738002_210623APB_FTO_115317 1738002000NRG24200620230646182 574852635 21/06/2023 meena meena 1738002WL024105 00697 BKID0MG1316 1080 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
730 MP1738002_200723APB_FTO_178344 1738002000NRG24200720230870501 209390286 20/07/2023 URMILA URMILA 1738002WL032530 00051 MAHB0000677 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1738002_210823FTO_228179 1738002000NRG24200820230904455 730204409 21/08/2023 dindyal dindyal 1738002WL037209 00415 SBIN0007244 1428 25/08/2023 Account closed
732 MP1738002_210823APB_FTO_228204 1738002000NRG24200820230904646 730204470 21/08/2023 Bhawna Bhawna 1738002WL037238 00697 BKID0MG1316 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1738002_200923APB_FTO_278183 1738002000NRG24200920230937222 20/09/2023 Bhaiyalal Bhaiyalal 1738002WL041170 00415 SBIN0000318 221 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
734 MP1738002_201123FTO_360265 1738002000NRG24201120231101487 20/11/2023 ankit ankit 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
735 MP1738002_201123FTO_360265 1738002000NRG24201120231101490 20/11/2023 Gumanidas Gumanidas 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
736 MP1738002_201123FTO_360265 1738002000NRG24201120231101491 20/11/2023 Bela Bela 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
737 MP1738002_201123FTO_360265 1738002000NRG24201120231101494 20/11/2023 gorelal gorelal 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
738 MP1738002_201123FTO_360265 1738002000NRG24201120231101495 20/11/2023 sumatra sumatra 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
739 MP1738002_201123FTO_360265 1738002000NRG24201120231101507 20/11/2023 mahesh mahesh 1738002WL052214 00078 CNRB0017711 600 03/01/2024 No Such Account
740 MP1738002_201123FTO_360265 1738002000NRG24201120231101508 20/11/2023 laxmi laxmi 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
741 MP1738002_201123FTO_360265 1738002000NRG24201120231101527 20/11/2023 Mayursingh Mayursingh 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
742 MP1738002_210224APB_FTO_471203 1738002000NRG24210220241551845 302517283 21/02/2024 REVATAN REVATAN 1738002WL068025 00078 CNRB0017721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1738002_210423FTO_14746 1738002000NRG24210420230045201 646668509 21/04/2023 Anita Anita 1738002WL002782 00415 SBIN0000318 3060 12/05/2023 No Such Account
744 MP1738002_210423FTO_14746 1738002000NRG24210420230045202 646668509 21/04/2023 Mahesh Mahesh 1738002WL002782 00415 SBIN0000318 3264 12/05/2023 No Such Account
745 MP1738002_250423FTO_18494 1738002000NRG24210420230045833 644224528 25/04/2023 sisula sisula 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
746 MP1738002_250423FTO_18494 1738002000NRG24210420230045835 644224528 25/04/2023 anusya anusya 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
747 MP1738002_250423FTO_18494 1738002000NRG24210420230045836 644224528 25/04/2023 emla emla 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
748 MP1738002_250423FTO_18494 1738002000NRG24210420230045850 644224528 25/04/2023 harivanti harivanti 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
749 MP1738002_210523APB_FTO_51506 1738002000NRG24210520230283658 865029995 21/05/2023 gendlal gendlal 1738002WL013140 00415 SBIN0000318 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1738002_210523APB_FTO_51506 1738002000NRG24210520230283809 865029995 21/05/2023 kalpana bai kalpana bai 1738002WL013144 00697 BKID0MG1316 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1738002_210623APB_FTO_115356 1738002000NRG24210620230654079 574852613 21/06/2023 surendra sonwane surendra sonwane 1738002WL024375 00051 MAHB0000677 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1738002_210623APB_FTO_115356 1738002000NRG24210620230655387 574852613 21/06/2023 GHANSHYAM GHANSHYAM 1738002WL024412 00176 IDIB000J574 200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1738002_210623APB_FTO_116206 1738002000NRG24210620230662072 574663933 21/06/2023 Narayan Narayan 1738002WL024595 00415 SBIN0007244 400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1738002_210623APB_FTO_116206 1738002000NRG24210620230662093 574663933 21/06/2023 meran bai meran bai 1738002WL024595 00697 BKID0MG1316 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1738002_210823FTO_228179 1738002000NRG24210820230905062 730204409 21/08/2023 SUNIL SUNIL 1738002WL037295 00415 SBIN0000318 3315 25/08/2023 No Such Account
756 MP1738002_210823APB_FTO_228502 1738002000NRG24210820230905186 729917047 21/08/2023 malhan malhan 1738002WL037312 00415 SBIN0000499 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1738002_210823FTO_228499 1738002000NRG24210820230905213 729894768 21/08/2023 Rameshwar Raut Rameshwar Raut 1738002WL037314 00051 MAHB0000677 442 25/08/2023 No Such Account
758 MP1738002_210923APB_FTO_280641 1738002000NRG24210920230938039 21/09/2023 RAVITA RAVITA 1738002WL041293 00415 SBIN0000499 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1738002_220423APB_FTO_15309 1738002000NRG24220420230050792 646082902 22/04/2023 Kushman Kushman 1738002WL003052 00051 MAHB0000677 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1738002_230423APB_FTO_16025 1738002000NRG24220420230052152 646082039 23/04/2023 rekha kunjilal rekha kunjilal 1738002WL003117 00415 SBIN0007244 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230284781 106341142 22/05/2023 rekha kunjilal rekha kunjilal 1738002WL013192 00415 SBIN0007244 1260 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230284856 106341142 22/05/2023 ganesh ganesh 1738002WL013192 00415 SBIN0007244 1260 02/06/2023 Aadhaar Number not Mapped to Account Number
763 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230290891 106341142 22/05/2023 Lata Bawanker Lata Bawanker 1738002WL013416 00415 SBIN0007244 1140 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230293251 106341142 22/05/2023 GHANSHYAM GHANSHYAM 1738002WL013475 00176 IDIB000J574 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1738002_220523APB_FTO_52697 1738002000NRG24220520230294974 106341295 22/05/2023 pushpa pushpa 1738002WL013545 00415 SBIN0000318 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1738002_220523FTO_52694 1738002000NRG24220520230294985 106341230 22/05/2023 sitaram sitaram 1738002WL013545 00415 SBIN0000318 1326 02/06/2023 No Such Account
767 MP1738002_220523FTO_52713 1738002000NRG24220520230295361 106341218 22/05/2023 sanjay sanjay 1738002WL013550 00415 SBIN0000318 63 02/06/2023 No Such Account
768 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664076 591317317 22/06/2023 sanjay sanjay 1738002WL024641 00051 MAHB0000677 1200 30/06/2023 Aadhaar Number not Mapped to Account Number
769 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664234 591317317 22/06/2023 jmadar jmadar 1738002WL024645 00051 MAHB0000677 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664679 591317317 22/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL024661 00415 SBIN0007244 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1738002_220623FTO_119452 1738002000NRG24220620230664826 591247720 22/06/2023 sanju sanju 1738002WL024665 00688 FINO0001001 950 28/06/2023 No Such Account
772 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230665995 591317317 22/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL024698 00051 MAHB0000677 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1738002_220623FTO_119452 1738002000NRG24220620230668628 591247720 22/06/2023 durgesh durgesh 1738002WL024765 00078 CNRB0017711 195 28/06/2023 No Such Account
774 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230674699 591317317 22/06/2023 raywanta raywanta 1738002WL024913 00415 SBIN0007244 612 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230674736 591317317 22/06/2023 REVABAI REVABAI 1738002WL024913 00415 SBIN0007244 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1738002_220623APB_FTO_119628 1738002000NRG24220620230675452 591255939 22/06/2023 sohan sohan 1738002WL024930 00415 SBIN0000499 1224 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1738002_220723APB_FTO_181735 1738002000NRG24220720230875966 208418847 22/07/2023 kala kala 1738002WL033135 00051 MAHB0000677 816 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1738002_221123FTO_362652 1738002000NRG24221120231103877 22/11/2023 narendra narendra 1738002WL052418 00415 SBIN0000318 1768 03/01/2024 No Such Account
779 MP1738002_230124APB_FTO_441237 1738002000NRG24230120241410228 23/01/2024 SANGITA SANGITA 1738002WL062987 00078 CNRB0017711 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1738002_230124APB_FTO_441237 1738002000NRG24230120241410407 23/01/2024 pancheshwar pancheshwar 1738002WL062989 00415 SBIN0000499 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1738002_230423FTO_16019 1738002000NRG24230420230052658 646053321 23/04/2023 premlata premlata 1738002WL003150 00415 SBIN0000499 1140 12/05/2023 Account closed
782 MP1738002_230423APB_FTO_16025 1738002000NRG24230420230052670 646082039 23/04/2023 Kamla Kamla 1738002WL003150 00697 BKID0MG1308 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1738002_230423FTO_16019 1738002000NRG24230420230055071 646053321 23/04/2023 parbati parbati 1738002WL003284 00415 SBIN0000318 1188 12/05/2023 No Such Account
784 MP1738002_230423FTO_16019 1738002000NRG24230420230055100 646053321 23/04/2023 nikita nikita 1738002WL003284 00415 SBIN0000318 1386 12/05/2023 No Such Account
785 MP1738002_230423FTO_16019 1738002000NRG24230420230055103 646053321 23/04/2023 gyaneshwari gyaneshwari 1738002WL003284 00415 SBIN0000318 1386 12/05/2023 No Such Account
786 MP1738002_240423FTO_17392 1738002000NRG24230420230055111 645170620 24/04/2023 rekha rekha 1738002WL003285 00415 SBIN0000318 408 12/05/2023 No Such Account
787 MP1738002_240423FTO_17392 1738002000NRG24230420230055121 645170620 24/04/2023 syamkala syamkala 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
788 MP1738002_240423FTO_17392 1738002000NRG24230420230055129 645170620 24/04/2023 SHIVPRASAD SHIVPRASAD 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
789 MP1738002_240423FTO_17392 1738002000NRG24230420230055131 645170620 24/04/2023 darmraj darmraj 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
790 MP1738002_240423FTO_17392 1738002000NRG24230420230055138 645170620 24/04/2023 ANANDA ANANDA 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
791 MP1738002_230423APB_FTO_16025 1738002000NRG24230420230055989 646082039 23/04/2023 laxman laxman 1738002WL003338 00051 MAHB0000677 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1738002_240423FTO_17318 1738002000NRG24230420230056692 644224361 24/04/2023 laxmi laxmi 1738002WL003384 00415 SBIN0000318 772 12/05/2023 No Such Account
793 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230299429 040400910 23/05/2023 pramila pramila 1738002WL013692 00415 SBIN0007244 1212 29/05/2023 Aadhaar Number not Mapped to Account Number
794 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230299887 040400910 23/05/2023 babita babita 1738002WL013702 00415 SBIN0000499 1470 29/05/2023 Aadhaar Number not Mapped to Account Number
795 MP1738002_230523FTO_54406 1738002000NRG24230520230300082 040400032 23/05/2023 sanjay sanjay 1738002WL013708 00415 SBIN0000318 1050 29/05/2023 No Such Account
796 MP1738002_230523FTO_54406 1738002000NRG24230520230300083 040400032 23/05/2023 sanjay sanjay 1738002WL013708 00415 SBIN0000318 210 29/05/2023 No Such Account
797 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230301027 040400910 23/05/2023 URAMILA URAMILA 1738002WL013756 00415 SBIN0000499 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230301777 040400910 23/05/2023 priti priti 1738002WL013790 00415 SBIN0000499 193 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1738002_230523FTO_54406 1738002000NRG24230520230306048 040400032 23/05/2023 revtan revtan 1738002WL013944 00176 IDIB000J574 816 29/05/2023 Account closed
800 MP1738002_240623FTO_124173 1738002000NRG24230620230682851 703006710 24/06/2023 Archana Archana 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
801 MP1738002_270423FTO_20980 1738002000NRG24260420230079504 642842807 27/04/2023 ROSHNI ROSHNI 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
802 MP1738002_270423FTO_20980 1738002000NRG24260420230079507 642842807 27/04/2023 ASHOK ASHOK 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
803 MP1738002_270423FTO_20980 1738002000NRG24260420230079521 642842807 27/04/2023 RUMKALA RUMKALA 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
804 MP1738002_270423FTO_20980 1738002000NRG24260420230079715 642842807 27/04/2023 sisula sisula 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
805 MP1738002_270423FTO_20980 1738002000NRG24260420230079717 642842807 27/04/2023 emla emla 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
806 MP1738002_270423FTO_20980 1738002000NRG24260420230079731 642842807 27/04/2023 harivanti harivanti 1738002WL004534 00415 SBIN0000318 408 12/05/2023 No Such Account
807 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079735 642860708 27/04/2023 hina hina 1738002WL004534 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1738002_270423FTO_20980 1738002000NRG24260420230079744 642842807 27/04/2023 kalwanti kalwanti 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
809 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079754 642860708 27/04/2023 naredra naredra 1738002WL004534 00697 BKID0NAMRGB 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1738002_270423FTO_20980 1738002000NRG24260420230079758 642842807 27/04/2023 sarula sarula 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
811 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079763 642860708 27/04/2023 JAYATRI JAYATRI 1738002WL004534 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079934 642860708 27/04/2023 nandram nandram 1738002WL004541 00415 SBIN0000499 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1738002_270423FTO_20980 1738002000NRG24260420230079945 642842807 27/04/2023 syamkala syamkala 1738002WL004541 00415 SBIN0000318 816 12/05/2023 No Such Account
814 MP1738002_270423FTO_20980 1738002000NRG24260420230079956 642842807 27/04/2023 SHIVPRASAD SHIVPRASAD 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
815 MP1738002_270423FTO_20980 1738002000NRG24260420230079958 642842807 27/04/2023 darmraj darmraj 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
816 MP1738002_270423FTO_20980 1738002000NRG24260420230079963 642842807 27/04/2023 ANANDA ANANDA 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
817 MP1738002_260523APB_FTO_59263 1738002000NRG24260520230332341 079108724 26/05/2023 JAYATRI JAYATRI 1738002WL014814 00415 SBIN0000499 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230332831 078965658 26/05/2023 babita babita 1738002WL014835 00415 SBIN0000499 1505 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230335478 078965658 26/05/2023 pushpa pushpa 1738002WL014958 00415 SBIN0000318 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1738002_260523FTO_59210 1738002000NRG24260520230335490 078944885 26/05/2023 sitaram sitaram 1738002WL014958 00415 SBIN0000318 1428 31/05/2023 No Such Account
821 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230335543 078965658 26/05/2023 ANANDRAO ANANDRAO 1738002WL014958 00078 CNRB0017721 1428 31/05/2023 Account closed
822 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230337268 078965658 26/05/2023 panchfula panchfula 1738002WL015003 00415 SBIN0000499 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338249 078965658 26/05/2023 geeta geeta 1738002WL015040 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338262 078965658 26/05/2023 RAJESH RAJESH 1738002WL015040 00051 MAHB0000677 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338325 078965658 26/05/2023 jmadar jmadar 1738002WL015040 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338605 078965658 26/05/2023 Nisha Nisha 1738002WL015050 00051 MAHB0000677 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338663 078965658 26/05/2023 VARSHA VARSHA 1738002WL015050 00089 CBIN0281986 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230339180 078965658 26/05/2023 anita anita 1738002WL015062 00415 SBIN0000499 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1738002_260523FTO_59210 1738002000NRG24260520230339198 078944885 26/05/2023 Beniram Beniram 1738002WL015062 00415 SBIN0000499 1540 31/05/2023 No Such Account
830 MP1738002_230723APB_FTO_182770 1738002000NRG24230720230877104 207353310 23/07/2023 RAVITA RAVITA 1738002WL033213 00415 SBIN0000499 660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1738002_230723FTO_182765 1738002000NRG24230720230877456 207353270 23/07/2023 shreya shreya 1738002WL033244 00415 SBIN0000318 965 28/07/2023 No Such Account
832 MP1738002_300723FTO_194959 1738002000NRG24230720230877584 298833041 30/07/2023 vilash vilash 1738002WL0033265 00415 SBIN0007244 1330 02/08/2023 Account closed
833 MP1738002_240823FTO_234183 1738002000NRG24230720230877586 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00051 MAHB0000677 1326 12/09/2023 Account closed
834 MP1738002_240823FTO_234183 1738002000NRG24230720230877587 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 884 12/09/2023 No Such Account
835 MP1738002_240823FTO_234183 1738002000NRG24230720230877588 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 900 12/09/2023 No Such Account
836 MP1738002_240823FTO_234183 1738002000NRG24230720230877589 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 950 12/09/2023 No Such Account
837 MP1738002_230923FTO_284959 1738002000NRG24230920230940718 23/09/2023 chainlal chainlal 1738002WL041706 00415 SBIN0000318 1326 15/11/2023 No Such Account
838 MP1738002_240423APB_FTO_17266 1738002000NRG24240420230059315 644815784 24/04/2023 Bhagan Bhagan 1738002WL003512 00697 BKID0MG1316 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1738002_240423FTO_17251 1738002000NRG24240420230059549 645308813 24/04/2023 HANESH HANESH 1738002WL003539 00078 CNRB0017711 3 12/05/2023 No Such Account
840 MP1738002_240423APB_FTO_17255 1738002000NRG24240420230060540 645206803 24/04/2023 chamfa bai chamfa bai 1738002WL003601 00697 BKID0MG1316 1800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1738002_250423FTO_18494 1738002000NRG24240420230061902 644224528 25/04/2023 Gulabchand Gulabchand 1738002WL003682 00415 SBIN0000318 442 12/05/2023 No Such Account
842 MP1738002_240423FTO_17251 1738002000NRG24240420230063577 645308813 24/04/2023 taran taran 1738002WL003772 00415 SBIN0000499 990 12/05/2023 No Such Account
843 MP1738002_240423FTO_17392 1738002000NRG24240420230063885 645170620 24/04/2023 tulsi tulsi 1738002WL003783 00415 SBIN0000318 3264 12/05/2023 No Such Account
844 MP1738002_240423FTO_17318 1738002000NRG24240420230063891 644224361 24/04/2023 jasoda jasoda 1738002WL003783 00415 SBIN0000499 3264 12/05/2023 No Such Account
845 MP1738002_240423FTO_17392 1738002000NRG24240420230063905 645170620 24/04/2023 nandkisor nandkisor 1738002WL003786 00415 SBIN0000318 3060 12/05/2023 No Such Account
846 MP1738002_250423FTO_18494 1738002000NRG24240420230064369 644224528 25/04/2023 GITA GITA 1738002WL003811 00415 SBIN0000318 1330 12/05/2023 No Such Account
847 MP1738002_250423FTO_18494 1738002000NRG24240420230064430 644224528 25/04/2023 dileshwari parteti dileshwari parteti 1738002WL003811 00415 SBIN0030394 1330 12/05/2023 Account closed
848 MP1738002_240523APB_FTO_55377 1738002000NRG24240520230309570 050313277 24/05/2023 Kamla Kamla 1738002WL014070 00697 BKID0MG1308 1158 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1738002_240523APB_FTO_55377 1738002000NRG24240520230309675 050313277 24/05/2023 Aarti Uikey Aarti Uikey 1738002WL014073 00697 BKID0MG1313 1010 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1738002_240523APB_FTO_55393 1738002000NRG24240520230310716 050323700 24/05/2023 URAMILA URAMILA 1738002WL014105 00415 SBIN0000499 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1738002_240523APB_FTO_55393 1738002000NRG24240520230311299 050323700 24/05/2023 Surendra Surendra 1738002WL014136 00688 FINO0001446 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1738002_240523APB_FTO_55373 1738002000NRG24240520230312702 050344184 24/05/2023 rahul walde rahul walde 1738002WL014180 00051 MAHB0000677 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1738002_240523APB_FTO_55373 1738002000NRG24240520230316121 050344184 24/05/2023 kamla bai kamla bai 1738002WL014279 00051 MAHB0000677 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1738002_240523APB_FTO_55383 1738002000NRG24240520230317099 050362620 24/05/2023 kala bai kala bai 1738002WL014298 00697 BKID0MG1316 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1738002_240523APB_FTO_55368 1738002000NRG24240520230317561 050362646 24/05/2023 manikram manikram 1738002WL014305 00051 MAHB0000677 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1738002_240523FTO_55363 1738002000NRG24240520230317562 050323596 24/05/2023 usha bai usha bai 1738002WL014305 00415 SBIN0000318 3315 30/05/2023 No Such Account
857 MP1738002_250523APB_FTO_57449 1738002000NRG24240520230318521 079457328 25/05/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL014337 00051 MAHB0000654 1075 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1738002_250523APB_FTO_57449 1738002000NRG24240520230318629 079457328 25/05/2023 shashikala shashikala 1738002WL014342 00697 BKID0NAMRGB 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1738002_240623APB_FTO_124179 1738002000NRG24240620230698591 702997639 24/06/2023 hariprasad hariprasad 1738002WL025591 00078 CNRB0017721 3315 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1738002_240623APB_FTO_124195 1738002000NRG24240620230699032 702921234 24/06/2023 durgaprasad durgaprasad 1738002WL025604 00415 SBIN0007244 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1738002_241023APB_FTO_330636 1738002000NRG24241020231014744 24/10/2023 MIRA MIRA 1738002WL048353 00078 CNRB0017711 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1738002_250423APB_FTO_18517 1738002000NRG24250420230066495 644594754 25/04/2023 sunita sunita 1738002WL003931 00697 BKID0NAMRGB 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1738002_250423FTO_18494 1738002000NRG24250420230067002 644224528 25/04/2023 Rajkumar Rajkumar 1738002WL003970 00051 MAHB0000677 3060 12/05/2023 No Such Account
864 MP1738002_250423FTO_18494 1738002000NRG24250420230070548 644224528 25/04/2023 JITENDRA JITENDRA 1738002WL004106 00415 SBIN0000318 442 12/05/2023 No Such Account
865 MP1738002_250423FTO_18494 1738002000NRG24250420230070590 644224528 25/04/2023 Hemlata Hemlata 1738002WL004106 00415 SBIN0000499 442 12/05/2023 No Such Account
866 MP1738002_250423FTO_18494 1738002000NRG24250420230070592 644224528 25/04/2023 MUKESH MUKESH 1738002WL004106 00415 SBIN0000318 442 12/05/2023 No Such Account
867 MP1738002_140423APB_FTO_9137 1738002002NRG24140420230014938 639288624 14/04/2023 umashankar umashankar 1738002002WL000902 00697 BKID0MG1316 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1738002_230523FTO_54406 1738002002NRG24230520230305083 040400032 23/05/2023 avanti avanti 1738002002WL013904 00415 SBIN0000499 402 29/05/2023 No Such Account
869 MP1738002_280523FTO_61522 1738002002NRG24280520230361543 078657249 28/05/2023 avanti avanti 1738002002WL015748 00415 SBIN0000499 1206 05/06/2023 No Such Account
870 MP1738002_290523APB_FTO_63317 1738002002NRG24290520230372222 086857235 29/05/2023 umashankar umashankar 1738002002WL016156 00697 BKID0MG1316 510 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1738002_290523APB_FTO_63317 1738002002NRG24290520230373234 086857235 29/05/2023 beniram beniram 1738002002WL016180 00697 BKID0MG1316 1140 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1738002_121023FTO_315945 1738002003NRG24121020230971615 12/10/2023 ruplal ruplal 1738002003WL045660 00415 SBIN0007244 2895 15/11/2023 Account closed
873 MP1738002_141123FTO_355743 1738002003NRG24141120231091672 14/11/2023 vipin vipin 1738002003WL051674 00415 SBIN0007244 1105 03/01/2024 Account closed
874 MP1738002_141123FTO_355743 1738002003NRG24141120231091674 14/11/2023 ruplal ruplal 1738002003WL051674 00415 SBIN0007244 1105 03/01/2024 Account closed
875 MP1738002_171223APB_FTO_395744 1738002003NRG24171220231163170 645584546 17/12/2023 sumit sumit 1738002003WL055524 00415 SBIN0007244 900 12/03/2024 Aadhaar Number not Mapped to Account Number
876 MP1738002_171223APB_FTO_395744 1738002003NRG24171220231163175 645584546 17/12/2023 rekha rekha 1738002003WL055524 00415 SBIN0007244 900 12/03/2024 Aadhaar Number not Mapped to Account Number
877 MP1738002_250423FTO_18494 1738002000NRG24250420230070611 644224528 25/04/2023 HEMLATA HEMLATA 1738002WL004106 00415 SBIN0000318 221 12/05/2023 No Such Account
878 MP1738002_250523FTO_57426 1738002000NRG24250520230320330 079485765 25/05/2023 laxmi laxmi 1738002WL014387 00415 SBIN0000499 1320 31/05/2023 No Such Account
879 MP1738002_250523FTO_57426 1738002000NRG24250520230320426 079485765 25/05/2023 sarula sarula 1738002WL014387 00415 SBIN0000318 1320 31/05/2023 No Such Account
880 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230320441 079457328 25/05/2023 JAYATRI JAYATRI 1738002WL014387 00415 SBIN0000499 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1738002_250523FTO_57426 1738002000NRG24250520230320786 079485765 25/05/2023 Kamla Kamla 1738002WL014403 00415 SBIN0000499 816 31/05/2023 No Such Account
882 MP1738002_250523FTO_57426 1738002000NRG24250520230320787 079485765 25/05/2023 sisula sisula 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
883 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230320803 079457328 25/05/2023 hina hina 1738002WL014403 00415 SBIN0000499 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1738002_250523FTO_57426 1738002000NRG24250520230320807 079485765 25/05/2023 santan santan 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
885 MP1738002_250523FTO_57426 1738002000NRG24250520230320823 079485765 25/05/2023 kalwanti kalwanti 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
886 MP1738002_250523FTO_57426 1738002000NRG24250520230320829 079485765 25/05/2023 hirmota hirmota 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
887 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230321365 079457328 25/05/2023 Kavita Thakre Kavita Thakre 1738002WL014414 00051 MAHB0000677 860 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230324729 079457328 25/05/2023 urmala urmala 1738002WL014521 00051 MAHB0000677 760 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330537 079485781 25/05/2023 Ranjita Ranjita 1738002WL014710 00697 BKID0MG1316 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330541 079485781 25/05/2023 madhuri madhuri 1738002WL014710 00415 SBIN0007244 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330761 079485781 25/05/2023 Jhanak Jhanak 1738002WL014717 00697 BKID0MG1316 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330835 079485781 25/05/2023 manorama manorama 1738002WL014723 00697 BKID0NAMRGB 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1738002_250523FTO_57426 1738002000NRG24250520230330877 079485765 25/05/2023 pramila pramila 1738002WL014723 00697 BKID0MG1316 1000 31/05/2023 Account closed
894 MP1738002_260523FTO_59210 1738002000NRG24250520230331333 078944885 26/05/2023 sagan sagan 1738002WL014734 00415 SBIN0007244 1000 31/05/2023 Account closed
895 MP1738002_250623APB_FTO_126052 1738002000NRG24250620230705764 591104536 25/06/2023 Manobai Manobai 1738002WL025781 00051 MAHB0000677 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1738002_250623FTO_126026 1738002000NRG24250620230705791 591054470 25/06/2023 Shandip Shandip 1738002WL025781 00051 MAHB0000677 1000 28/06/2023 Account closed
897 MP1738002_250623FTO_126026 1738002000NRG24250620230706066 591054470 25/06/2023 anil kumar anil kumar 1738002WL025801 00078 CNRB0017711 1224 28/06/2023 No Such Account
898 MP1738002_280623FTO_135507 1738002000NRG24250620230706260 702351402 28/06/2023 gendlal gendlal 1738002WL0025803 00415 SBIN0000318 1105 05/07/2023 No Such Account
899 MP1738002_280623FTO_135507 1738002000NRG24250620230706261 702351402 28/06/2023 kavita sonwane kavita sonwane 1738002WL0025803 00415 SBIN0000318 2 05/07/2023 No Such Account
900 MP1738002_250623FTO_126062 1738002000NRG24250620230706262 591104554 25/06/2023 vimalbati vimalbati 1738002WL0025803 00051 MAHB0000654 1140 28/06/2023 No Such Account
901 MP1738002_050124APB_FTO_421809 1738002016NRG24050120241288050 686373536 05/01/2024 sonam sonam 1738002016WL059332 00051 MAHB0000654 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1738002_050124APB_FTO_421809 1738002016NRG24050120241288066 686373536 05/01/2024 Bhumeshwari Bhumeshwari 1738002016WL059332 00697 BKID0MG1316 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1738002_250623FTO_126062 1738002000NRG24250620230706766 591104554 25/06/2023 HANESH HANESH 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
904 MP1738002_250623FTO_126062 1738002000NRG24250620230706767 591104554 25/06/2023 shyamkumar shyamkumar 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
905 MP1738002_250623FTO_126062 1738002000NRG24250620230706768 591104554 25/06/2023 motan bai motan bai 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
906 MP1738002_250623FTO_126062 1738002000NRG24250620230706769 591104554 25/06/2023 sandeep sandeep 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
907 MP1738002_250623FTO_126062 1738002000NRG24250620230706771 591104554 25/06/2023 Krishnakumar Krishnakumar 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
908 MP1738002_250623FTO_126026 1738002000NRG24250620230708154 591054470 25/06/2023 chagan chagan 1738002WL025875 00078 CNRB0017711 1140 28/06/2023 Account closed
909 MP1738002_260623FTO_128645 1738002000NRG24250620230711356 702789832 26/06/2023 Maneshwar Randage Maneshwar Randage 1738002WL025954 00078 CNRB0017711 1224 05/07/2023 No Such Account
910 MP1738002_251023FTO_332173 1738002000NRG24251020231018152 25/10/2023 pawan pawan 1738002WL0048546 00078 CNRB0017721 1900 15/11/2023 No Such Account
911 MP1738002_251023APB_FTO_332179 1738002000NRG24251020231019560 25/10/2023 Kanchana Kanchana 1738002WL048617 00078 CNRB0017711 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230071372 644006131 26/04/2023 pandurang pandurang 1738002WL004134 00051 MAHB0000654 1930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1738002_221223APB_FTO_404396 1738002016NRG24221220231190099 644430925 22/12/2023 durgaprashad durgaprashad 1738002016WL056411 00688 FINO0001446 400 12/03/2024 Aadhaar Number not Mapped to Account Number
914 MP1738002_221223APB_FTO_404396 1738002016NRG24221220231190113 644430925 22/12/2023 kamal kamal 1738002016WL056411 00697 BKID0MG1308 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
915 MP1738002_221223APB_FTO_404396 1738002016NRG24221220231190154 644430925 22/12/2023 Rajesh Rajesh 1738002016WL056411 00051 MAHB0000677 1200 12/03/2024 Aadhaar Number not Mapped to Account Number
916 MP1738002_280124APB_FTO_445584 1738002016NRG24280120241437041 005524223 28/01/2024 sonam sonam 1738002016WL063815 00051 MAHB0000654 400 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1738002_280124APB_FTO_445584 1738002016NRG24280120241437056 005524223 28/01/2024 Bhumeshwari Bhumeshwari 1738002016WL063815 00697 BKID0MG1316 300 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1738002_260423APB_FTO_19020 1738002000NRG24260420230071851 644006080 26/04/2023 rekha kunjilal rekha kunjilal 1738002WL004158 00415 SBIN0007244 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230072561 644006131 26/04/2023 Manobai Manobai 1738002WL004206 00051 MAHB0000677 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1738002_260423FTO_19000 1738002000NRG24260420230072577 643955903 26/04/2023 Shandip Shandip 1738002WL004206 00051 MAHB0000677 200 12/05/2023 Account closed
921 MP1738002_260423FTO_19000 1738002000NRG24260420230072592 643955903 26/04/2023 Mamta Mamta 1738002WL004206 00415 SBIN0000499 1200 12/05/2023 No Such Account
922 MP1738002_260423APB_FTO_19020 1738002000NRG24260420230072841 644006080 26/04/2023 laxman laxman 1738002WL004216 00051 MAHB0000677 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230074468 644006131 26/04/2023 manikchand manikchand 1738002WL004286 00051 MAHB0000677 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1738002_260423FTO_19844 1738002000NRG24260420230076456 643594921 26/04/2023 sarita sarita 1738002WL004398 00078 CNRB0017711 612 12/05/2023 No Such Account
925 MP1738002_260423FTO_19844 1738002000NRG24260420230076465 643594921 26/04/2023 nadkishor nadkishor 1738002WL004398 00415 SBIN0007244 1428 12/05/2023 No Such Account
926 MP1738002_260423FTO_19844 1738002000NRG24260420230076466 643594921 26/04/2023 bhagvanti bhagvanti 1738002WL004398 00415 SBIN0007244 1224 12/05/2023 No Such Account
927 MP1738002_260423FTO_19844 1738002000NRG24260420230076497 643594921 26/04/2023 ANITA ANITA 1738002WL004398 00415 SBIN0007244 204 12/05/2023 No Such Account
928 MP1738002_240523FTO_55363 1738002000NRG24230520230307188 050323596 24/05/2023 Mamta Mamta 1738002WL013989 00415 SBIN0000499 800 30/05/2023 No Such Account
929 MP1738002_240523FTO_55363 1738002000NRG24230520230307492 050323596 24/05/2023 sandeep sandeep 1738002WL014000 00078 CNRB0017711 1224 30/05/2023 No Such Account
930 MP1738002_240523FTO_55363 1738002000NRG24230520230307496 050323596 24/05/2023 Krishnakumar Krishnakumar 1738002WL014000 00078 CNRB0017711 1224 30/05/2023 No Such Account
931 MP1738002_240523FTO_55363 1738002000NRG24230520230307529 050323596 24/05/2023 motan bai motan bai 1738002WL014001 00078 CNRB0017711 1224 30/05/2023 No Such Account
932 MP1738002_240523APB_FTO_55393 1738002000NRG24230520230307598 050323700 24/05/2023 Radhika Radhika 1738002WL014003 00078 CNRB0017711 1224 30/05/2023 Aadhaar Number not Mapped to Account Number
933 MP1738002_240523APB_FTO_55390 1738002000NRG24230520230307771 050323641 24/05/2023 payal payal 1738002WL014006 00078 CNRB0017711 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1738002_240523APB_FTO_55390 1738002000NRG24230520230307773 050323641 24/05/2023 deepak deepak 1738002WL014006 00078 CNRB0017711 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230677349 703030348 23/06/2023 Atul Atul 1738002WL024979 00415 SBIN0000499 1768 05/07/2023 Account closed
936 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230678032 703034505 23/06/2023 fulvanta fulvanta 1738002WL025002 00051 MAHB0000677 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230678696 703030348 23/06/2023 mukesh mukesh 1738002WL025016 00697 BKID0NAMRGB 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230678767 703030348 23/06/2023 savita savita 1738002WL025016 00176 IDIB000J574 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680020 703034505 23/06/2023 SANJAY SANJAY 1738002WL025047 00415 SBIN0000499 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680052 703034505 23/06/2023 SUNITA SUNITA 1738002WL025047 00051 MAHB0000677 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680479 703034505 23/06/2023 vinod vinod 1738002WL025057 00114 CBIN0MPDCAB 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230682576 703030348 23/06/2023 kala kala 1738002WL025114 00051 MAHB0000677 570 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1738002_230623FTO_121452 1738002000NRG24230620230682610 703047134 23/06/2023 Akash shende Akash shende 1738002WL025114 00051 MAHB0000677 1020 05/07/2023 Account closed
944 MP1738002_240623FTO_124173 1738002000NRG24230620230682749 703006710 24/06/2023 Pankaj Pankaj 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
945 MP1738002_240623FTO_124173 1738002000NRG24230620230682750 703006710 24/06/2023 Payal Payal 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
946 MP1738002_240623FTO_124173 1738002000NRG24230620230682751 703006710 24/06/2023 Yaman Yaman 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
947 MP1738002_131223FTO_389728 1738002026NRG24081220231131184 13/12/2023 sumatra sumatra 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 No Such Account
948 MP1738002_121223APB_FTO_387928 1738002026NRG24121220231142173 462310096 12/12/2023 durgesh durgesh 1738002026WL054701 00415 SBIN0007244 1326 29/02/2024 A/c Blocked or Frozen
949 MP1738002_141023FTO_318606 1738002026NRG24141020230977433 14/10/2023 kailash kailash 1738002026WL046244 00415 SBIN0007244 3536 15/11/2023 No Such Account
950 MP1738002_141023FTO_318606 1738002026NRG24141020230977434 14/10/2023 kailash kailash 1738002026WL046244 00415 SBIN0007244 3536 15/11/2023 No Such Account
951 MP1738002_151223APB_FTO_393784 1738002026NRG24151220231154581 645789963 15/12/2023 durgesh durgesh 1738002026WL055184 00415 SBIN0007244 884 11/03/2024 A/c Blocked or Frozen
952 MP1738002_160124FTO_433622 1738002026NRG24160120241363439 706619564 16/01/2024 durgesh durgesh 1738002WL0061611 00688 FINO0001001 1326 14/03/2024 No Such Account
953 MP1738002_160124FTO_433622 1738002026NRG24160120241363440 706619564 16/01/2024 durgesh durgesh 1738002WL0061611 00688 FINO0001001 1326 14/03/2024 No Such Account
954 MP1738002_161223FTO_395158 1738002026NRG24161220231161505 645361799 16/12/2023 Yujvendra Yujvendra 1738002WL0055465 00688 FINO0001001 221 11/03/2024 No Such Account
955 MP1738002_181023FTO_323925 1738002026NRG24181020230987866 18/10/2023 Yujvendra Yujvendra 1738002026WL047110 00415 SBIN0007244 221 15/11/2023 No Such Account
956 MP1738002_181223APB_FTO_396759 1738002026NRG24181220231164898 645367310 18/12/2023 mahesh mahesh 1738002026WL055576 00415 SBIN0007244 1224 12/03/2024 Aadhaar Number not Mapped to Account Number
957 MP1738002_211223APB_FTO_402882 1738002026NRG24211220231187062 644088898 21/12/2023 Devendra Devendra 1738002026WL056319 00415 SBIN0007244 1400 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1738002_211223FTO_402869 1738002026NRG24211220231187076 644082823 21/12/2023 ankit ankit 1738002026WL056319 00415 SBIN0000318 1400 11/03/2024 No Such Account
959 MP1738002_211223FTO_402869 1738002026NRG24211220231187079 644082823 21/12/2023 Gumanidas Gumanidas 1738002026WL056319 00415 SBIN0000318 1400 11/03/2024 No Such Account
960 MP1738002_211223FTO_402869 1738002026NRG24211220231187080 644082823 21/12/2023 Bela Bela 1738002026WL056319 00415 SBIN0000318 1400 11/03/2024 No Such Account
961 MP1738002_211223FTO_402869 1738002026NRG24211220231187083 644082823 21/12/2023 gorelal gorelal 1738002026WL056319 00415 SBIN0007244 1400 11/03/2024 No Such Account
962 MP1738002_211223FTO_402869 1738002026NRG24211220231187084 644082823 21/12/2023 sumatra sumatra 1738002026WL056319 00415 SBIN0007244 1400 11/03/2024 No Such Account
963 MP1738002_211223APB_FTO_402882 1738002026NRG24211220231187128 644088898 21/12/2023 Puja Puja 1738002026WL056319 00415 SBIN0007244 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
964 MP1738002_211223APB_FTO_402882 1738002026NRG24211220231187150 644088898 21/12/2023 Dipendra Dipendra 1738002026WL056319 00691 IPOS0000001 1400 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1738002_231223APB_FTO_405414 1738002026NRG24231220231197742 644312435 23/12/2023 Devendra Devendra 1738002026WL056656 00415 SBIN0007244 1140 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1738002_231223FTO_405410 1738002026NRG24231220231197755 644309828 23/12/2023 ankit ankit 1738002026WL056656 00415 SBIN0000318 1140 11/03/2024 No Such Account
967 MP1738002_231223FTO_405410 1738002026NRG24231220231197758 644309828 23/12/2023 Gumanidas Gumanidas 1738002026WL056656 00415 SBIN0000318 1140 11/03/2024 No Such Account
968 MP1738002_231223FTO_405410 1738002026NRG24231220231197759 644309828 23/12/2023 Bela Bela 1738002026WL056656 00415 SBIN0000318 1140 11/03/2024 No Such Account
969 MP1738002_231223FTO_405410 1738002026NRG24231220231197762 644309828 23/12/2023 gorelal gorelal 1738002026WL056656 00415 SBIN0007244 1140 11/03/2024 No Such Account
970 MP1738002_231223FTO_405410 1738002026NRG24231220231197763 644309828 23/12/2023 sumatra sumatra 1738002026WL056656 00415 SBIN0007244 1140 11/03/2024 No Such Account
971 MP1738002_261223FTO_408901 1738002026NRG24261220231221443 663602671 26/12/2023 bindeshwari bindeshwari 1738002026WL057405 00415 SBIN0007244 1140 12/03/2024 No Such Account
972 MP1738002_261223APB_FTO_408931 1738002026NRG24261220231221465 663606536 26/12/2023 Dipendra Dipendra 1738002026WL057405 00691 IPOS0000001 950 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1738002_260523FTO_59210 1738002000NRG24260520230341123 078944885 26/05/2023 kavita sonwane kavita sonwane 1738002WL015127 00415 SBIN0000318 1020 31/05/2023 No Such Account
974 MP1738002_260523FTO_59210 1738002000NRG24260520230341129 078944885 26/05/2023 vimalbati vimalbati 1738002WL015127 00051 MAHB0000654 1020 31/05/2023 No Such Account
975 MP1738002_260523FTO_59210 1738002000NRG24260520230341382 078944885 26/05/2023 nirmala nirmala 1738002WL015133 00415 SBIN0000318 3264 31/05/2023 No Such Account
976 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230713962 702703311 26/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL026018 00051 MAHB0000654 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230719537 702703311 26/06/2023 Atul Atul 1738002WL026191 00415 SBIN0000499 1547 05/07/2023 Account closed
978 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230720818 702703311 26/06/2023 Mahesh Mahesh 1738002WL026238 00078 CNRB0017721 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1738002_260623FTO_128645 1738002000NRG24260620230723483 702789832 26/06/2023 rajesh rajesh 1738002WL026320 00415 SBIN0000318 900 05/07/2023 No Such Account
980 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230723510 702703311 26/06/2023 SUBODH SUBODH 1738002WL026320 00415 SBIN0000499 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230880383 263645421 26/07/2023 rakesh rakesh 1738002WL033592 00415 SBIN0000499 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1738002_300723FTO_194959 1738002000NRG24260720230881226 298833041 30/07/2023 laxmichand laxmichand 1738002WL0033694 00078 CNRB0017721 1260 02/08/2023 No Such Account
983 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230881799 263645421 26/07/2023 praful rahangdale praful rahangdale 1738002WL033744 00051 MAHB0000677 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230881804 263645421 26/07/2023 surendra sonwane surendra sonwane 1738002WL033744 00051 MAHB0000677 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1738002_261023APB_FTO_333646 1738002000NRG24261020231025224 26/10/2023 Aarti Uikey Aarti Uikey 1738002WL048855 00697 BKID0MG1313 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1738002_261023APB_FTO_333663 1738002000NRG24261020231025735 26/10/2023 vidhiya vidhiya 1738002WL048876 00415 SBIN0007244 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1738002_270423FTO_20980 1738002000NRG24270420230085503 642842807 27/04/2023 anusya anusya 1738002WL004803 00415 SBIN0000318 612 12/05/2023 No Such Account
988 MP1738002_270523APB_FTO_60409 1738002000NRG24270520230342770 078697714 27/05/2023 GENDLAL GENDLAL 1738002WL015181 00078 CNRB0017711 1836 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1738002_270523FTO_60385 1738002000NRG24270520230351127 078852979 27/05/2023 surendra surendra 1738002WL015453 00415 SBIN0000318 3060 31/05/2023 No Such Account
990 MP1738002_270523APB_FTO_60409 1738002000NRG24270520230351136 078697714 27/05/2023 Kalawanti Kalawanti 1738002WL015455 00078 CNRB0017721 2040 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1738002_270523APB_FTO_60476 1738002000NRG24270520230351669 078852658 27/05/2023 virendra virendra 1738002WL015470 00078 CNRB0017711 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1738002_280523APB_FTO_61545 1738002000NRG24270520230353019 078657437 28/05/2023 rekha kunjilal rekha kunjilal 1738002WL015508 00415 SBIN0007244 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1738002_270623FTO_132498 1738002000NRG24270620230728876 702608833 27/06/2023 MOHPAT MOHPAT 1738002WL026443 00415 SBIN0000318 1200 05/07/2023 No Such Account
994 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230729684 702586427 27/06/2023 Aarti Uikey Aarti Uikey 1738002WL026468 00697 BKID0MG1313 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230730767 702614954 27/06/2023 sindhu sindhu 1738002WL026504 00415 SBIN0000499 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230733443 702614954 27/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL026576 00415 SBIN0007244 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230735402 702586427 27/06/2023 raywanta raywanta 1738002WL026622 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230736128 702614954 27/06/2023 Roshanlal Roshanlal 1738002WL026643 00051 MAHB0000677 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230737165 702586427 27/06/2023 hiroda hiroda 1738002WL026656 00415 SBIN0000499 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738540 702586427 27/06/2023 omprakash omprakash 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738610 702586427 27/06/2023 PHULANBAI PHULANBAI 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738613 702586427 27/06/2023 kanti kanti 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230739503 702586427 27/06/2023 meena meena 1738002WL026717 00697 BKID0MG1316 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1004 MP1738002_040224APB_FTO_452652 1738002030NRG24040220241470397 004739900 04/02/2024 chandiram chandiram 1738002030WL064913 00078 CNRB0017711 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1738002_040224APB_FTO_452652 1738002030NRG24040220241470418 004739900 04/02/2024 rohit rohit 1738002030WL064913 00078 CNRB0017711 1326 26/03/2024 Participant not mapped to the product
1006 MP1738002_060324APB_FTO_486820 1738002030NRG24060320241610250 475630326 06/03/2024 chandiram chandiram 1738002030WL070776 00078 CNRB0017711 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1738002_060324APB_FTO_486820 1738002030NRG24060320241610309 475630326 06/03/2024 rohit rohit 1738002030WL070776 00078 CNRB0017711 1428 24/04/2024 Participant not mapped to the product
1008 MP1738002_160324APB_FTO_506121 1738002030NRG24160320241645492 473532504 16/03/2024 rohit rohit 1738002030WL072580 00078 CNRB0017711 1020 24/04/2024 Participant not mapped to the product
1009 MP1738002_080224APB_FTO_457821 1738002031NRG24080220241487118 004368985 08/02/2024 jiyalal jiyalal 1738002031WL065520 00415 SBIN0007244 600 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1738002_270923FTO_291453 1738002000NRG24270920230944383 27/09/2023 kishor kishor 1738002WL042234 00415 SBIN0007244 965 15/11/2023 Account closed
1011 MP1738002_280423APB_FTO_21986 1738002000NRG24280420230086349 642271964 28/04/2023 priti priti 1738002WL004848 00415 SBIN0000499 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1738002_280423FTO_21982 1738002000NRG24280420230087786 642264011 28/04/2023 Akash shende Akash shende 1738002WL004916 00051 MAHB0000677 1326 12/05/2023 Account closed
1013 MP1738002_280423FTO_21982 1738002000NRG24280420230087788 642264011 28/04/2023 PIRMI PIRMI 1738002WL004916 00051 MAHB0000677 1326 12/05/2023 No Such Account
1014 MP1738002_280423APB_FTO_21986 1738002000NRG24280420230088528 642271964 28/04/2023 Lata Bawanker Lata Bawanker 1738002WL004944 00415 SBIN0007244 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1738002_280423FTO_22044 1738002000NRG24280420230093664 642264175 28/04/2023 mahadev mahadev 1738002WL005187 00415 SBIN0000318 408 12/05/2023 No Such Account
1016 MP1738002_280423APB_FTO_22046 1738002000NRG24280420230093692 642271874 28/04/2023 Rama Rama 1738002WL005187 00415 SBIN0007244 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230354625 078657446 28/05/2023 GHANSHYAM GHANSHYAM 1738002WL015570 00176 IDIB000J574 210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230354707 078657446 28/05/2023 shantilal shantilal 1738002WL015570 00697 BKID0NAMRGB 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230355648 078657446 28/05/2023 rajendra rajendra 1738002WL015594 00415 SBIN0007244 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1738002_280523FTO_61522 1738002000NRG24280520230359356 078657249 28/05/2023 Suresh Suresh 1738002WL015691 00415 SBIN0000318 1200 05/06/2023 No Such Account
1021 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230359403 078657437 28/05/2023 kamlabai kamlabai 1738002WL015693 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230359404 078657437 28/05/2023 RAJU RANGIRE RAJU RANGIRE 1738002WL015693 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230360314 078657437 28/05/2023 hanish hanish 1738002WL015719 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1738002_280523APB_FTO_61587 1738002000NRG24280520230363590 078639985 28/05/2023 surendra surendra 1738002WL015817 00415 SBIN0000318 850 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1738002_280523FTO_61614 1738002000NRG24280520230363677 078639769 28/05/2023 darshna darshna 1738002WL015822 00415 SBIN0000318 1326 05/06/2023 No Such Account
1026 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743401 702355832 28/06/2023 seeta seeta 1738002WL026822 00697 BKID0MG1313 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743668 702355832 28/06/2023 TARA TARA 1738002WL026834 00415 SBIN0007244 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743814 702355832 28/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL026834 00691 IPOS0000001 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1029 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230744149 702355832 28/06/2023 RAMESH RAMESH 1738002WL026844 00415 SBIN0007244 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1738002_280623APB_FTO_135355 1738002000NRG24280620230744178 702338362 28/06/2023 REVABAI REVABAI 1738002WL026844 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1738002_280623FTO_135321 1738002000NRG24280620230747196 702336169 28/06/2023 HEMLATA HEMLATA 1738002WL026923 00415 SBIN0007244 1020 05/07/2023 No Such Account
1032 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230747904 702355832 28/06/2023 nirmla nirmla 1738002WL026936 00051 MAHB0000677 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1738002_280623FTO_135416 1738002000NRG24280620230749996 702343454 28/06/2023 vinod vinod 1738002WL026983 00415 SBIN0007244 1547 05/07/2023 No Such Account
1034 MP1738002_280623APB_FTO_135420 1738002000NRG24280620230750012 702343316 28/06/2023 roshan roshan 1738002WL026983 00415 SBIN0007244 1547 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1035 MP1738002_290623APB_FTO_136943 1738002000NRG24280620230750969 702199492 29/06/2023 Narayan Narayan 1738002WL027012 00415 SBIN0007244 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1738002_290623APB_FTO_136943 1738002000NRG24280620230750993 702199492 29/06/2023 meran bai meran bai 1738002WL027012 00697 BKID0MG1316 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230911388 066775273 28/08/2023 jmadar jmadar 1738002WL038063 00051 MAHB0000677 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230911390 066775273 28/08/2023 manikchand manikchand 1738002WL038063 00051 MAHB0000677 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230912073 066775273 28/08/2023 Rahul Rahul 1738002WL038141 00415 SBIN0007244 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1738002_290923FTO_295914 1738002000NRG24280920230945383 29/09/2023 vimalbati vimalbati 1738002WL0042369 00051 MAHB0000654 1020 15/11/2023 No Such Account
1041 MP1738002_290923FTO_295914 1738002000NRG24280920230945384 29/09/2023 vimalbati vimalbati 1738002WL0042369 00051 MAHB0000654 1140 15/11/2023 No Such Account
1042 MP1738002_290423FTO_22427 1738002000NRG24290420230094513 642278353 29/04/2023 saraswanti saraswanti 1738002WL005231 00415 SBIN0007244 3536 12/05/2023 Account closed
1043 MP1738002_290423FTO_23189 1738002000NRG24290420230096264 641912249 29/04/2023 RAJKAMAL RAJKAMAL 1738002WL005331 00051 MAHB0000677 1230 12/05/2023 No Such Account
1044 MP1738002_300423APB_FTO_23823 1738002000NRG24290420230096401 641448856 30/04/2023 pratpsing pratpsing 1738002WL005342 00697 BKID0NAMRGB 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1738002_290423APB_FTO_23206 1738002000NRG24290420230096656 641873960 29/04/2023 kamlabai kamlabai 1738002WL005358 00051 MAHB0000677 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1738002_290523FTO_63292 1738002000NRG24290520230364596 086864484 29/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL015867 00415 SBIN0000318 1224 01/06/2023 No Such Account
1047 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230367210 086857235 29/05/2023 Ranjita Ranjita 1738002WL015945 00697 BKID0MG1316 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230368851 086854456 29/05/2023 payal payal 1738002WL016011 00078 CNRB0017711 1224 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1738002_290523APB_FTO_63333 1738002000NRG24290520230369473 086860116 29/05/2023 kamla bai kamla bai 1738002WL016032 00051 MAHB0000677 884 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1738002_290523APB_FTO_63333 1738002000NRG24290520230370323 086860116 29/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL016080 00051 MAHB0000677 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1738002_290523FTO_63292 1738002000NRG24290520230370402 086864484 29/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL016080 00051 MAHB0000677 1105 01/06/2023 Account closed
1052 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230372032 086854456 29/05/2023 Roshanlal Roshanlal 1738002WL016149 00078 CNRB0017721 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230372052 086854456 29/05/2023 Pushpa Pushpa 1738002WL016149 00697 BKID0MG1316 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1738002_290523FTO_63358 1738002000NRG24290520230372531 086844916 29/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL0016167 00051 MAHB0000677 1326 01/06/2023 Account closed
1055 MP1738002_290523FTO_63292 1738002000NRG24290520230375080 086864484 29/05/2023 bindeshwari bindeshwari 1738002WL016222 00078 CNRB0017711 1224 01/06/2023 No Such Account
1056 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375111 086857235 29/05/2023 JAINENDRA JAINENDRA 1738002WL016222 00078 CNRB0017711 1224 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375302 086857235 29/05/2023 Roshanlal Roshanlal 1738002WL016227 00078 CNRB0017721 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375323 086857235 29/05/2023 Pushpa Pushpa 1738002WL016227 00697 BKID0MG1316 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375600 086857235 29/05/2023 tilkanya tilkanya 1738002WL016239 00415 SBIN0000499 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1738002_290523APB_FTO_63364 1738002000NRG24290520230375804 086854351 29/05/2023 bhumeswari bhumeswari 1738002WL016245 00415 SBIN0000499 1002 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1738002_290523APB_FTO_63364 1738002000NRG24290520230375821 086854351 29/05/2023 mira mira 1738002WL016245 00415 SBIN0000499 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1738002_290623FTO_136924 1738002000NRG24290620230751402 702208326 29/06/2023 Sanjay Sanjay 1738002WL027049 00415 SBIN0007244 720 05/07/2023 No Such Account
1063 MP1738002_290623FTO_137825 1738002000NRG24290620230752938 702193009 29/06/2023 HEMLATA HEMLATA 1738002WL0027088 00415 SBIN0007244 221 05/07/2023 No Such Account
1064 MP1738002_290623FTO_137825 1738002000NRG24290620230752939 702193009 29/06/2023 HEMLATA HEMLATA 1738002WL0027088 00415 SBIN0007244 900 05/07/2023 No Such Account
1065 MP1738002_290623APB_FTO_136943 1738002000NRG24290620230754238 702199492 29/06/2023 GHANSHYAM GHANSHYAM 1738002WL027128 00176 IDIB000J574 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1738002_290823FTO_240870 1738002000NRG24290820230912761 066775066 29/08/2023 Tufansingh Tufansingh 1738002WL038235 00051 MAHB0000677 2244 12/09/2023 No Such Account
1067 MP1738002_290923FTO_295914 1738002000NRG24290920230946854 29/09/2023 Maneshwar Randage Maneshwar Randage 1738002WL0042555 00078 CNRB0017711 1224 15/11/2023 No Such Account
1068 MP1738002_290923FTO_295894 1738002000NRG24290920230947283 29/09/2023 Keshar Keshar 1738002WL042623 00078 CNRB0017721 2850 15/11/2023 No Such Account
1069 MP1738002_290923FTO_295894 1738002000NRG24290920230947292 29/09/2023 Dhuplal Dhuplal 1738002WL042625 00415 SBIN0000499 3040 15/11/2023 No Such Account
1070 MP1738002_290923FTO_295894 1738002000NRG24290920230947293 29/09/2023 Sukvanti Sukvanti 1738002WL042625 00415 SBIN0000499 3040 15/11/2023 No Such Account
1071 MP1738002_291123FTO_368824 1738002000NRG24291120231109700 29/11/2023 Hemlata Hemlata 1738002WL0052966 00354 PUNB0641900 442 03/01/2024 No Such Account
1072 MP1738002_300423APB_FTO_23823 1738002000NRG24300420230105538 641448856 30/04/2023 anita anita 1738002WL005814 00415 SBIN0000499 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230377302 134221617 30/05/2023 Aarti Uikey Aarti Uikey 1738002WL016289 00697 BKID0MG1313 808 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381296 134221617 30/05/2023 URMILA URMILA 1738002WL016423 00051 MAHB0000677 950 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381624 134221617 30/05/2023 rahul walde rahul walde 1738002WL016431 00051 MAHB0000677 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381769 134221617 30/05/2023 surendra surendra 1738002WL016431 00415 SBIN0000318 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1738002_300523APB_FTO_65101 1738002000NRG24300520230381864 134221468 30/05/2023 RAMESH RAMESH 1738002WL016434 00415 SBIN0007244 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230383155 134221617 30/05/2023 Lata Bawanker Lata Bawanker 1738002WL016475 00415 SBIN0007244 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230386836 134221617 30/05/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL016577 00051 MAHB0000654 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230386866 134221617 30/05/2023 Nitu Hanwat Nitu Hanwat 1738002WL016577 00051 MAHB0000677 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1738002_300523APB_FTO_65101 1738002000NRG24300520230387014 134221468 30/05/2023 Radhika Radhika 1738002WL016581 00078 CNRB0017711 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1738002_300523FTO_65041 1738002000NRG24300520230387071 134221452 30/05/2023 motan bai motan bai 1738002WL016581 00078 CNRB0017711 1224 03/06/2023 No Such Account
1083 MP1738002_300623APB_FTO_140137 1738002000NRG24300620230761736 799865605 30/06/2023 SARITA SARITA 1738002WL027389 00415 SBIN0007244 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1738002_300623FTO_140323 1738002000NRG24300620230764498 799952885 30/06/2023 VINESH VINESH 1738002WL0027495 00051 MAHB0000677 1200 13/07/2023 Account closed
1085 MP1738002_300623FTO_140106 1738002000NRG24300620230765240 799862803 30/06/2023 chagan chagan 1738002WL027543 00078 CNRB0017711 1224 13/07/2023 Account closed
1086 MP1738002_300623APB_FTO_140137 1738002000NRG24300620230766478 799865605 30/06/2023 Fulvanta Fulvanta 1738002WL027592 00051 MAHB0000677 210 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1738002_300623APB_FTO_140158 1738002000NRG24300620230766664 799862849 30/06/2023 SUNITA SUNITA 1738002WL027598 00051 MAHB0000677 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1738002_300623FTO_140106 1738002000NRG24300620230769701 799862803 30/06/2023 kunti kunti 1738002WL027718 00415 SBIN0007244 1260 13/07/2023 No Such Account
1089 MP1738002_300623FTO_140323 1738002000NRG24300620230771035 799952885 30/06/2023 Archana Archana 1738002WL0027747 00697 BKID0MG1308 600 13/07/2023 No Such Account
1090 MP1738002_300623FTO_140323 1738002000NRG24300620230771036 799952885 30/06/2023 Archana Archana 1738002WL0027747 00697 BKID0MG1308 1224 13/07/2023 No Such Account
1091 MP1738002_300623FTO_140298 1738002000NRG24300620230775356 799862767 30/06/2023 NANDKISHOR NANDKISHOR 1738002WL027862 00078 CNRB0017721 1200 13/07/2023 No Such Account
1092 MP1738002_300623FTO_140298 1738002000NRG24300620230775357 799862767 30/06/2023 TILESHWARI TILESHWARI 1738002WL027862 00078 CNRB0017721 1200 13/07/2023 No Such Account
1093 MP1738002_300623FTO_140298 1738002000NRG24300620230775388 799862767 30/06/2023 RAKHI RAKHI 1738002WL027862 00078 CNRB0017721 1000 13/07/2023 No Such Account
1094 MP1738002_310124APB_FTO_449292 1738002000NRG24310120241457486 005015763 31/01/2024 Babulal Babulal 1738002WL064455 00176 IDIB000J574 680 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1738002_310324APB_FTO_526735 1738002000NRG24310320241688351 397621440 31/03/2024 Samir Neware Samir Neware 1738002WL075256 00177 IOBA0002873 1326 19/04/2024 Participant not mapped to the product
1096 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230393417 209524969 31/05/2023 Kamla Kamla 1738002WL016783 00697 BKID0MG1308 1365 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230397560 209524969 31/05/2023 pramila pramila 1738002WL016929 00415 SBIN0007244 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
1098 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230398033 209524969 31/05/2023 kala bai kala bai 1738002WL016933 00691 IPOS0000001 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230398816 209524969 31/05/2023 sangeeta sangeeta 1738002WL016942 00078 CNRB0017711 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
1100 MP1738002_310523FTO_66809 1738002000NRG24310520230399059 209516002 31/05/2023 rajendra rajendra 1738002WL0016946 00415 SBIN0007244 1260 07/06/2023 Account closed
1101 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230399161 209524969 31/05/2023 Surendra Surendra 1738002WL016953 00688 FINO0001446 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1738002_310523APB_FTO_66842 1738002000NRG24310520230400567 209516473 31/05/2023 ANIKET ANIKET 1738002WL016989 00354 PUNB0641900 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1738002_311223APB_FTO_415408 1738002000NRG24311220231259152 685267735 31/12/2023 sonam sonam 1738002WL058448 00051 MAHB0000654 400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1738002_311223APB_FTO_415408 1738002000NRG24311220231259167 685267735 31/12/2023 Bhumeshwari Bhumeshwari 1738002WL058448 00697 BKID0MG1316 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1738002_090224APB_FTO_458623 1738002001NRG24090220241493183 004224392 09/02/2024 SHONENDRA SHONENDRA 1738002001WL065714 00415 SBIN0007244 1000 26/03/2024 Participant not mapped to the product
1106 MP1738002_160224APB_FTO_466254 1738002001NRG24150220241526853 303166811 16/02/2024 SHONENDRA SHONENDRA 1738002001WL067016 00415 SBIN0007244 1200 12/04/2024 Participant not mapped to the product
1107 MP1738002_240224APB_FTO_474322 1738002001NRG24240220241564352 302208301 24/02/2024 SHONENDRA SHONENDRA 1738002001WL068580 00415 SBIN0007244 800 12/04/2024 Participant not mapped to the product
1108 MP1738002_291023APB_FTO_336615 1738002001NRG24291020231035508 29/10/2023 VIJAY UKE VIJAY UKE 1738002001WL049269 00691 IPOS0000001 390 15/11/2023 Aadhaar Number not Mapped to Account Number
1109 MP1738002_040623FTO_72082 1738002002NRG24040620230440087 215496230 04/06/2023 yogeshwari yogeshwari 1738002002WL018265 00415 SBIN0000499 884 07/06/2023 No Such Account
1110 MP1738002_050623APB_FTO_74188 1738002002NRG24040620230442151 261399733 05/06/2023 beniram beniram 1738002002WL018354 00697 BKID0MG1316 1230 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1738002_050623FTO_74181 1738002002NRG24040620230442344 261410479 05/06/2023 avanti avanti 1738002002WL018357 00415 SBIN0000499 965 09/06/2023 No Such Account
1112 MP1738002_080623APB_FTO_79869 1738002002NRG24070620230470685 366236350 08/06/2023 beniram beniram 1738002002WL019179 00697 BKID0MG1316 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1738002_080324APB_FTO_492253 1738002002NRG24080320241617311 473568490 08/03/2024 pancheshwar pancheshwar 1738002002WL071100 00415 SBIN0000499 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1738002_100623FTO_83315 1738002002NRG24100620230514467 364140883 10/06/2023 yogeshwari yogeshwari 1738002002WL020434 00415 SBIN0000499 1140 15/06/2023 No Such Account
1115 MP1738002_060224APB_FTO_455230 1738002004NRG24060220241475199 004502574 06/02/2024 Pramila Pramila 1738002004WL065094 00415 SBIN0007244 1632 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1738002_060224APB_FTO_455230 1738002004NRG24060220241477519 004502574 06/02/2024 anjali ghodeshwar anjali ghodeshwar 1738002004WL065187 00415 SBIN0007244 950 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1738002_070324APB_FTO_490714 1738002004NRG24070320241612702 473562282 07/03/2024 Pramila Pramila 1738002004WL070882 00415 SBIN0007244 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1738002_230224APB_FTO_473645 1738002004NRG24230220241559431 301633863 23/02/2024 Pramila Pramila 1738002004WL068357 00415 SBIN0007244 1632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1738002_251223APB_FTO_406977 1738002004NRG24251220231208803 663570311 25/12/2023 ramesh ramesh 1738002004WL057022 00415 SBIN0007244 760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1738002_260124APB_FTO_444330 1738002004NRG24260120241427073 005698517 26/01/2024 kalpana kalpana 1738002004WL063499 00415 SBIN0007244 1428 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1738002_260124APB_FTO_444330 1738002004NRG24260120241427092 005698517 26/01/2024 Pramila Pramila 1738002004WL063499 00415 SBIN0007244 1428 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1738002_270124APB_FTO_444837 1738002004NRG24270120241428388 005664595 27/01/2024 anjali ghodeshwar anjali ghodeshwar 1738002004WL063553 00415 SBIN0007244 950 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1738002_091123APB_FTO_351517 1738002006NRG24091120231078362 09/11/2023 vinod vinod 1738002WL051100 00051 MAHB0000654 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1738002_261223FTO_408901 1738002007NRG24261220231217026 663602671 26/12/2023 SRIDYAL SRIDYAL 1738002007WL057259 00415 SBIN0007244 1190 12/03/2024 Account closed
1125 MP1738002_021223FTO_372048 1738002008NRG24021220231115214 02/12/2023 KRISHNA KRISHNA 1738002008WL053313 00415 SBIN0007244 1400 03/01/2024 Account closed
1126 MP1738002_041123FTO_345691 1738002008NRG24041120231063338 04/11/2023 KRISHNA KRISHNA 1738002008WL050397 00415 SBIN0007244 1326 04/01/2024 Account closed
1127 MP1738002_091123FTO_351504 1738002008NRG24091120231078180 09/11/2023 KRISHNA KRISHNA 1738002008WL051088 00415 SBIN0007244 1547 03/01/2024 Account closed
1128 MP1738002_261023FTO_333634 1738002008NRG24261020231022606 26/10/2023 MANGRU MANGRU 1738002008WL048750 00415 SBIN0007244 1200 15/11/2023 No Such Account
1129 MP1738002_030324APB_FTO_482168 1738002010NRG24030320241599059 476266825 03/03/2024 umrav umrav 1738002010WL070222 00415 SBIN0007244 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1738002_050224APB_FTO_453851 1738002010NRG24050220241474007 004609332 05/02/2024 Mukesh Koche Mukesh Koche 1738002010WL065048 00415 SBIN0007244 1000 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1738002_050224APB_FTO_453851 1738002010NRG24050220241474055 004609332 05/02/2024 umrav umrav 1738002010WL065048 00415 SBIN0007244 950 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1738002_080324APB_FTO_492253 1738002010NRG24080320241617064 473568490 08/03/2024 Mukesh Koche Mukesh Koche 1738002010WL071093 00415 SBIN0007244 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1738002_080324APB_FTO_492253 1738002010NRG24080320241617193 473568490 08/03/2024 umrav umrav 1738002010WL071096 00415 SBIN0007244 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1738002_111223APB_FTO_386043 1738002010NRG24111220231138260 462401128 11/12/2023 umrav umrav 1738002010WL054545 00415 SBIN0007244 600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1738002_130224APB_FTO_462229 1738002010NRG24130220241514206 273596188 13/02/2024 Mukesh Koche Mukesh Koche 1738002010WL066470 00415 SBIN0007244 1800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1738002_210124APB_FTO_439264 1738002036NRG24210120241397935 21/01/2024 ranjit gajbe ranjit gajbe 1738002036WL062612 00089 CBIN0280790 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1738002_130224APB_FTO_462229 1738002010NRG24130220241514258 273596188 13/02/2024 umrav umrav 1738002010WL066470 00415 SBIN0007244 1560 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1738002_170324APB_FTO_506862 1738002010NRG24170320241646465 472706275 17/03/2024 Mukesh Koche Mukesh Koche 1738002010WL072738 00415 SBIN0007244 600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1738002_221223APB_FTO_404396 1738002010NRG24221220231192557 644430925 22/12/2023 Chaitanya Barsagade Chaitanya Barsagade 1738002010WL056470 00415 SBIN0007244 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1140 MP1738002_260224APB_FTO_476096 1738002010NRG24260220241574547 302027464 26/02/2024 Mukesh Koche Mukesh Koche 1738002010WL069019 00415 SBIN0007244 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1738002_260224APB_FTO_476096 1738002010NRG24260220241574567 302027464 26/02/2024 umrav umrav 1738002010WL069019 00415 SBIN0007244 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1738002_270124APB_FTO_444837 1738002010NRG24270120241433347 005664595 27/01/2024 Mukesh Koche Mukesh Koche 1738002010WL063709 00415 SBIN0007244 800 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1738002_141223APB_FTO_391735 1738002011NRG24141220231151861 14/12/2023 omkar omkar 1738002011WL055082 00415 SBIN0007244 600 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1738002_080124APB_FTO_424178 1738002012NRG24080120241305794 686838730 08/01/2024 RAVITA RAVITA 1738002012WL059846 00415 SBIN0000499 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1738002_100224APB_FTO_459727 1738002012NRG24100220241499877 10/02/2024 Kushman Kushman 1738002012WL065944 00051 MAHB0000677 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1738002_130224APB_FTO_462229 1738002012NRG24130220241514396 273596188 13/02/2024 jitendra jitendra 1738002012WL066473 00051 MAHB0000677 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1738002_181223APB_FTO_396759 1738002012NRG24181220231168345 645367310 18/12/2023 Kushman Kushman 1738002012WL055696 00051 MAHB0000677 1100 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1738002_190224APB_FTO_468302 1738002012NRG24190220241543123 302836061 19/02/2024 Kushman Kushman 1738002012WL067677 00051 MAHB0000677 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1738002_270124APB_FTO_444837 1738002012NRG24270120241432791 005664595 27/01/2024 jitendra jitendra 1738002012WL063693 00051 MAHB0000677 600 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1738002_280224APB_FTO_478286 1738002012NRG24280220241582605 301714721 28/02/2024 SATYABHAMA SATYABHAMA 1738002012WL069396 00051 MAHB0000677 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1738002_301023APB_FTO_338379 1738002012NRG24291020231036961 30/10/2023 RAVITA RAVITA 1738002012WL049321 00415 SBIN0000499 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1738002_291223APB_FTO_413072 1738002012NRG24291220231240807 644198919 29/12/2023 KAMLESHWARI KAMLESHWARI 1738002012WL057977 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1153 MP1738002_291223APB_FTO_413072 1738002012NRG24291220231240897 644198919 29/12/2023 RAVITA RAVITA 1738002012WL057977 00415 SBIN0000499 1200 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1738002_300324APB_FTO_524790 1738002012NRG24300320241685448 397630602 30/03/2024 Kushman Kushman 1738002012WL075075 00051 MAHB0000677 880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1738002_300324APB_FTO_524790 1738002012NRG24300320241685476 397630602 30/03/2024 SATYABHAMA SATYABHAMA 1738002012WL075075 00051 MAHB0000677 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1738002_310124APB_FTO_449292 1738002012NRG24310120241456500 005015763 31/01/2024 Kushman Kushman 1738002012WL064427 00051 MAHB0000677 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1738002_110124APB_FTO_427395 1738002013NRG24110120241331304 691000022 11/01/2024 RAJESH RAJESH 1738002013WL060675 00051 MAHB0000677 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1738002_221223APB_FTO_404396 1738002014NRG24221220231190926 644430925 22/12/2023 Deelip Deelip 1738002014WL056423 00415 SBIN0000499 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1159 MP1738002_221223APB_FTO_404396 1738002014NRG24221220231190934 644430925 22/12/2023 reeta reeta 1738002014WL056423 00415 SBIN0000499 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1160 MP1738002_221223APB_FTO_404396 1738002014NRG24221220231190954 644430925 22/12/2023 shivprasad shivprasad 1738002014WL056423 00415 SBIN0000499 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1161 MP1738002_221223APB_FTO_404396 1738002014NRG24221220231190978 644430925 22/12/2023 Hukwanta Hukwanta 1738002014WL056423 00415 SBIN0000499 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1162 MP1738002_291223APB_FTO_413072 1738002014NRG24291220231241603 644198919 29/12/2023 mahendra mahendra 1738002014WL057995 00051 MAHB0000677 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1163 MP1738002_291223APB_FTO_413072 1738002014NRG24291220231241608 644198919 29/12/2023 dinesh dinesh 1738002014WL057995 00415 SBIN0000499 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1164 MP1738002_221223APB_FTO_404396 1738002017NRG24181220231168699 644430925 22/12/2023 Deepratn Deepratn 1738002017WL055709 00688 FINO0001446 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1165 MP1738002_230324APB_FTO_515984 1738002017NRG24230320241669434 473456199 23/03/2024 NARENDER NARENDER 1738002017WL074152 00415 SBIN0000499 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1738002_010224APB_FTO_450248 1738002018NRG24010220241459631 004884519 01/02/2024 YOGESH YOGESH 1738002018WL064534 00415 SBIN0000499 1000 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1738002_050124APB_FTO_421809 1738002018NRG24050120241287426 686373536 05/01/2024 Prbhudayal Prbhudayal 1738002018WL059315 00176 IDIB000J574 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1738002_080224APB_FTO_457821 1738002018NRG24080220241487331 004368985 08/02/2024 Surendra Surendra 1738002018WL065524 00354 PUNB0003800 1200 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1738002_120224APB_FTO_460919 1738002018NRG24120220241505923 303524099 12/02/2024 YOGESH YOGESH 1738002018WL066172 00415 SBIN0000499 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173955 645054144 19/12/2023 Monika Monika 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1171 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173956 645054144 19/12/2023 Priyanka Priyanka 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1172 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173958 645054144 19/12/2023 Likesh Likesh 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1173 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173961 645054144 19/12/2023 Ganga Ganga 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1174 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173968 645054144 19/12/2023 Omesh Kumar Omesh Kumar 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1175 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173974 645054144 19/12/2023 Sunil Sunil 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1176 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173976 645054144 19/12/2023 Bhaulal Bhaulal 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1177 MP1738002_191223APB_FTO_398704 1738002018NRG24191220231173979 645054144 19/12/2023 Sunil Sunil 1738002018WL055883 00688 FINO0001446 1320 12/03/2024 Aadhaar Number not Mapped to Account Number
1178 MP1738002_221223APB_FTO_404396 1738002019NRG24221220231195810 644430925 22/12/2023 rameshwar rameshwar 1738002019WL056571 00697 BKID0MG1308 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
1179 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196336 644312435 23/12/2023 Ritesh Deshmukh Ritesh Deshmukh 1738002019WL056589 00697 BKID0MG1308 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
1180 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196357 644312435 23/12/2023 Gangeshwari Gangeshwari 1738002019WL056589 00415 SBIN0000499 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1181 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196361 644312435 23/12/2023 Paras Paras 1738002019WL056589 00176 IDIB000J574 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
1182 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196389 644312435 23/12/2023 raju raju 1738002019WL056589 00688 FINO0001446 800 12/03/2024 Aadhaar Number not Mapped to Account Number
1183 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196407 644312435 23/12/2023 Fulwanta Fulwanta 1738002019WL056589 00697 BKID0MG1308 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1184 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196428 644312435 23/12/2023 Kundan katre Kundan katre 1738002019WL056589 00688 FINO0001001 2210 12/03/2024 Aadhaar Number not Mapped to Account Number
1185 MP1738002_231223APB_FTO_405414 1738002019NRG24221220231196441 644312435 23/12/2023 Kachra Kachra 1738002019WL056589 00697 BKID0MG1308 1000 12/03/2024 Aadhaar Number not Mapped to Account Number
1186 MP1738002_020124APB_FTO_418290 1738002020NRG24020120241267066 742323138 02/01/2024 neer neer 1738002020WL058706 00697 BKID0MG1313 840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1738002_030124APB_FTO_419444 1738002020NRG24030120241272194 684042030 03/01/2024 sangeeta sangeeta 1738002020WL058859 00078 CNRB0017711 1050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1738002_030124APB_FTO_419444 1738002020NRG24030120241272319 684042030 03/01/2024 Aarti Uikey Aarti Uikey 1738002020WL058859 00697 BKID0MG1313 1050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1738002_051223APB_FTO_375798 1738002020NRG24051220231121262 05/12/2023 Aarti Uikey Aarti Uikey 1738002020WL053634 00697 BKID0MG1313 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1738002_080224APB_FTO_457821 1738002020NRG24080220241486837 004368985 08/02/2024 Aarti Uikey Aarti Uikey 1738002020WL065505 00697 BKID0MG1313 840 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1738002_090124APB_FTO_425113 1738002020NRG24090120241314118 685933599 09/01/2024 Aarti Uikey Aarti Uikey 1738002020WL060095 00697 BKID0MG1313 1050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1738002_121223APB_FTO_387928 1738002020NRG24121220231141840 462310096 12/12/2023 Aarti Uikey Aarti Uikey 1738002020WL054685 00697 BKID0MG1313 630 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1738002_121223APB_FTO_387928 1738002020NRG24121220231141869 462310096 12/12/2023 sangeeta sangeeta 1738002020WL054686 00078 CNRB0017711 420 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1738002_130224APB_FTO_462229 1738002020NRG24130220241512127 273596188 13/02/2024 pankaj pankaj 1738002020WL066386 00415 SBIN0007244 1290 12/04/2024 Participant not mapped to the product
1195 MP1738002_150224APB_FTO_464632 1738002020NRG24150220241522548 303357700 15/02/2024 ramsingh ramsingh 1738002020WL066847 00415 SBIN0007244 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1738002_150224APB_FTO_464632 1738002020NRG24150220241522561 303357700 15/02/2024 Aarti Uikey Aarti Uikey 1738002020WL066847 00697 BKID0MG1313 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1738002_170124APB_FTO_434108 1738002020NRG24160120241360599 706610283 17/01/2024 sangeeta sangeeta 1738002020WL061517 00078 CNRB0017711 1050 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1738002_170124APB_FTO_434108 1738002020NRG24170120241368297 706610283 17/01/2024 Aarti Uikey Aarti Uikey 1738002020WL061773 00697 BKID0MG1313 1050 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1738002_191023APB_FTO_325315 1738002020NRG24191020230994141 19/10/2023 vidhiya vidhiya 1738002020WL047475 00415 SBIN0007244 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1738002_191023APB_FTO_325315 1738002020NRG24191020230994167 19/10/2023 Aarti Uikey Aarti Uikey 1738002020WL047475 00697 BKID0MG1313 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175560 645051265 19/12/2023 sangeeta sangeeta 1738002020WL055941 00078 CNRB0017711 1050 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175596 645051265 19/12/2023 benulata benulata 1738002020WL055941 00688 FINO0001446 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1203 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175610 645051265 19/12/2023 KAVITA KAVITA 1738002020WL055941 00697 BKID0NAMRGB 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1204 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175624 645051265 19/12/2023 chhaya chhaya 1738002020WL055941 00415 SBIN0007244 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1205 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175655 645051265 19/12/2023 OMPRAKASH OMPRAKASH 1738002020WL055941 00415 SBIN0007244 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1206 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175661 645051265 19/12/2023 geeta geeta 1738002020WL055941 00415 SBIN0007244 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1207 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175664 645051265 19/12/2023 mayour mayour 1738002020WL055941 00688 FINO0001446 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1208 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175672 645051265 19/12/2023 mitaram mitaram 1738002020WL055941 00415 SBIN0007244 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1209 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175697 645051265 19/12/2023 pramila pramila 1738002020WL055941 00688 FINO0001446 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1210 MP1738002_221223FTO_404389 1738002025NRG24221220231193101 644435203 22/12/2023 kishan kishan 1738002025WL056487 00688 FINO0001446 1547 11/03/2024 A/c Blocked or Frozen
1211 MP1738002_131223FTO_389728 1738002026NRG24081220231131176 13/12/2023 ankit ankit 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
1212 MP1738002_131223FTO_389728 1738002026NRG24081220231131179 13/12/2023 Gumanidas Gumanidas 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
1213 MP1738002_131223FTO_389728 1738002026NRG24081220231131180 13/12/2023 Bela Bela 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
1214 MP1738002_131223FTO_389728 1738002026NRG24081220231131183 13/12/2023 gorelal gorelal 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 No Such Account
1215 MP1738002_080124APB_FTO_424178 1738002061NRG24080120241304017 686838730 08/01/2024 savita savita 1738002061WL059809 00415 SBIN0000499 1050 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1738002_261223FTO_408901 1738002026NRG24261220231221473 663602671 26/12/2023 Yashoda Yashoda 1738002026WL057405 00688 FINO0001001 950 12/03/2024 No Such Account
1217 MP1738002_281223APB_FTO_410892 1738002026NRG24281220231231527 663756101 28/12/2023 durga durga 1738002026WL057718 00415 SBIN0007244 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1738002_301023FTO_338377 1738002026NRG24291020231036884 30/10/2023 mahesh mahesh 1738002026WL049318 00078 CNRB0017711 900 15/11/2023 No Such Account
1219 MP1738002_301023FTO_338377 1738002026NRG24291020231036885 30/10/2023 laxmi laxmi 1738002026WL049318 00415 SBIN0007244 900 15/11/2023 No Such Account
1220 MP1738002_020124FTO_418278 1738002026NRG24291220231241235 742317710 02/01/2024 Lalita Lalita 1738002026WL057983 00415 SBIN0007244 1326 16/03/2024 No Such Account
1221 MP1738002_301123FTO_369974 1738002026NRG24301120231110576 30/11/2023 Dharmendra Dharmendra 1738002026WL053020 00415 SBIN0007244 663 03/01/2024 No Such Account
1222 MP1738002_301123APB_FTO_369983 1738002026NRG24301120231111668 30/11/2023 durgesh durgesh 1738002026WL053078 00415 SBIN0007244 1326 03/01/2024 A/c Blocked or Frozen
1223 MP1738002_281223APB_FTO_410892 1738002027NRG24281220231233186 663756101 28/12/2023 narendra narendra 1738002027WL057754 00415 SBIN0007244 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1738002_040124APB_FTO_420630 1738002028NRG24040120241280877 686582937 04/01/2024 karulal karulal 1738002028WL059110 00051 MAHB0000677 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1738002_090124APB_FTO_425113 1738002028NRG24090120241312745 685933599 09/01/2024 karulal karulal 1738002028WL060046 00051 MAHB0000677 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1738002_091123APB_FTO_351517 1738002028NRG24091120231076886 09/11/2023 karulal karulal 1738002028WL051030 00051 MAHB0000677 1 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1738002_190224APB_FTO_468302 1738002031NRG24190220241542064 302836061 19/02/2024 jiyalal jiyalal 1738002031WL067635 00415 SBIN0007244 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1738002_250124APB_FTO_443544 1738002031NRG24250120241421833 25/01/2024 jiyalal jiyalal 1738002031WL063368 00415 SBIN0007244 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1738002_290124APB_FTO_446949 1738002031NRG24290120241441237 005329193 29/01/2024 jiyalal jiyalal 1738002031WL063968 00415 SBIN0007244 400 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1738002_130224APB_FTO_462735 1738002032NRG24130220241517012 13/02/2024 mitaram mitaram 1738002032WL066620 00415 SBIN0007244 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1738002_200324APB_FTO_511793 1738002032NRG24200320241657141 473628001 20/03/2024 mitaram mitaram 1738002032WL073385 00415 SBIN0007244 1323 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1738002_230124APB_FTO_440413 1738002032NRG24230120241405522 23/01/2024 mitaram mitaram 1738002032WL062839 00415 SBIN0007244 1232 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1738002_230124APB_FTO_440413 1738002032NRG24230120241405582 23/01/2024 mahesh mahesh 1738002032WL062839 00415 SBIN0007244 1064 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1738002_290224APB_FTO_479323 1738002032NRG24290220241589530 301626096 29/02/2024 mitaram mitaram 1738002032WL069741 00415 SBIN0007244 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1738002_300124APB_FTO_448227 1738002032NRG24300120241447204 005177083 30/01/2024 mitaram mitaram 1738002032WL064111 00415 SBIN0007244 1200 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1738002_080124APB_FTO_424174 1738002033NRG24080120241303528 686821380 08/01/2024 tarasan tarasan 1738002033WL059802 00415 SBIN0007244 816 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1738002_080124APB_FTO_424174 1738002033NRG24080120241303529 686821380 08/01/2024 tarasan tarasan 1738002033WL059802 00415 SBIN0007244 816 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1738002_080124APB_FTO_424174 1738002033NRG24080120241303719 686821380 08/01/2024 PHULANBAI PHULANBAI 1738002033WL059802 00415 SBIN0007244 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1738002_080124APB_FTO_424178 1738002033NRG24080120241303720 686838730 08/01/2024 PHULANBAI PHULANBAI 1738002033WL059802 00415 SBIN0007244 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1738002_120124APB_FTO_429429 1738002033NRG24110120241331870 684510914 12/01/2024 VIJAY VIJAY 1738002033WL060699 00415 SBIN0007244 600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1738002_251223APB_FTO_406977 1738002033NRG24251220231207167 663570311 25/12/2023 VIJAY VIJAY 1738002033WL056969 00415 SBIN0007244 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1738002_050324APB_FTO_485920 1738002034NRG24040320241604419 475776868 05/03/2024 imala imala 1738002034WL070490 00078 CNRB0017711 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1738002_050324APB_FTO_485920 1738002034NRG24050320241605355 475776868 05/03/2024 SYAMVILASH SYAMVILASH 1738002034WL070542 00078 CNRB0017711 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1738002_051223APB_FTO_375798 1738002034NRG24051220231120453 05/12/2023 kisor kisor 1738002034WL053593 00078 CNRB0017711 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1738002_081123APB_FTO_350446 1738002034NRG24071120231071011 08/11/2023 kisor kisor 1738002034WL050749 00078 CNRB0017711 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1738002_190324APB_FTO_510190 1738002034NRG24160320241644995 473720137 19/03/2024 imala imala 1738002034WL072554 00078 CNRB0017711 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1738002_170124APB_FTO_434108 1738002034NRG24170120241367965 706610283 17/01/2024 MITARAM MITARAM 1738002034WL061764 00078 CNRB0017711 1224 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1738002_201223APB_FTO_401221 1738002034NRG24201220231180727 644666623 20/12/2023 Urvashi Urvashi 1738002034WL056108 00415 SBIN0007244 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1249 MP1738002_210324APB_FTO_512772 1738002034NRG24210320241661628 473706676 21/03/2024 SYAMVILASH SYAMVILASH 1738002034WL073681 00078 CNRB0017711 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1738002_251223APB_FTO_406977 1738002034NRG24211220231183831 663570311 25/12/2023 bhagyshree bhagyshree 1738002034WL056215 00078 CNRB0017711 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1738002_270224APB_FTO_477109 1738002034NRG24220220241557925 301905077 27/02/2024 hemcand hemcand 1738002034WL068280 00078 CNRB0017711 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1738002_260124APB_FTO_444330 1738002034NRG24260120241426949 005698517 26/01/2024 Omkar Omkar 1738002034WL063490 00078 CNRB0017711 816 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1738002_281223APB_FTO_410892 1738002034NRG24281220231232917 663756101 28/12/2023 bhagyshree bhagyshree 1738002034WL057750 00078 CNRB0017711 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1738002_291223APB_FTO_413072 1738002034NRG24281220231234231 644198919 29/12/2023 kisor kisor 1738002034WL057786 00078 CNRB0017711 1224 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1738002_290124APB_FTO_446949 1738002034NRG24290120241441009 005329193 29/01/2024 vidhy vidhy 1738002034WL063955 00078 CNRB0017711 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1738002_290124APB_FTO_446949 1738002034NRG24290120241444569 005329193 29/01/2024 parbata parbata 1738002034WL064045 00078 CNRB0017711 1224 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1738002_301223APB_FTO_414126 1738002034NRG24301220231247246 685476204 30/12/2023 MITARAM MITARAM 1738002034WL058135 00078 CNRB0017711 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1738002_301223APB_FTO_414126 1738002034NRG24301220231248923 685476204 30/12/2023 parbata parbata 1738002034WL058190 00078 CNRB0017711 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1738002_310324APB_FTO_526735 1738002034NRG24310320241687217 397621440 31/03/2024 imala imala 1738002034WL075170 00078 CNRB0017711 816 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1738002_021123APB_FTO_343244 1738002036NRG24021120231051342 02/11/2023 sukchand sukchand 1738002036WL049899 00051 MAHB0000677 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1738002_040224APB_FTO_452524 1738002036NRG24040220241469241 004745666 04/02/2024 ranjit gajbe ranjit gajbe 1738002036WL064870 00089 CBIN0280790 1200 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1738002_101123APB_FTO_352702 1738002036NRG24101120231080597 10/11/2023 sukchand sukchand 1738002036WL051190 00051 MAHB0000677 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1738002_171123APB_FTO_357640 1738002036NRG24171120231098238 17/11/2023 sukchand sukchand 1738002036WL051982 00051 MAHB0000677 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1738002_210124APB_FTO_439264 1738002036NRG24210120241397838 21/01/2024 prasant walde prasant walde 1738002036WL062612 00415 SBIN0007244 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1738002_230124APB_FTO_440413 1738002036NRG24230120241406281 23/01/2024 prasant walde prasant walde 1738002036WL062865 00415 SBIN0007244 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1738002_030324APB_FTO_482168 1738002037NRG24030320241598622 476266825 03/03/2024 Charan lal Thakre Charan lal Thakre 1738002037WL070202 00051 MAHB0000677 1512 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1738002_110324APB_FTO_497742 1738002037NRG24110320241629828 472670318 11/03/2024 Indal Harinkhede Indal Harinkhede 1738002037WL071662 00051 MAHB0000654 432 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1738002_210224APB_FTO_471203 1738002037NRG24210220241549625 302517283 21/02/2024 Indal Harinkhede Indal Harinkhede 1738002037WL067947 00051 MAHB0000654 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1738002_210324APB_FTO_512772 1738002037NRG24210320241661063 473706676 21/03/2024 Charan lal Thakre Charan lal Thakre 1738002037WL073654 00051 MAHB0000677 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1738002_240224APB_FTO_474322 1738002037NRG24240220241563927 302208301 24/02/2024 Charan lal Thakre Charan lal Thakre 1738002037WL068562 00051 MAHB0000677 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1738002_240224APB_FTO_474322 1738002037NRG24240220241563943 302208301 24/02/2024 Indal Harinkhede Indal Harinkhede 1738002037WL068562 00051 MAHB0000654 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1738002_270324APB_FTO_520146 1738002037NRG24270320241678954 397905437 27/03/2024 Charan lal Thakre Charan lal Thakre 1738002037WL074725 00051 MAHB0000677 1075 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1738002_270324APB_FTO_520146 1738002037NRG24270320241679018 397905437 27/03/2024 Savita Nevergade Savita Nevergade 1738002037WL074726 00051 MAHB0000677 215 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1738002_221223FTO_404389 1738002039NRG24221220231192572 644435203 22/12/2023 indrakala indrakala 1738002039WL056471 00415 SBIN0000318 1326 11/03/2024 No Such Account
1275 MP1738002_070324APB_FTO_490714 1738002042NRG24070320241613207 473562282 07/03/2024 nirmala nirmala 1738002042WL070897 00415 SBIN0000499 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1738002_261223FTO_408901 1738002042NRG24261220231215172 663602671 26/12/2023 rahul rahul 1738002042WL057213 00415 SBIN0000499 1290 12/03/2024 Account closed
1277 MP1738002_310324APB_FTO_526735 1738002042NRG24310320241687826 397621440 31/03/2024 nirmala nirmala 1738002042WL075222 00415 SBIN0000499 1050 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1738002_210224APB_FTO_471203 1738002045NRG24210220241551041 302517283 21/02/2024 jivan jivan 1738002045WL068000 00697 BKID0MG1316 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1738002_070324APB_FTO_490714 1738002046NRG24070320241613448 473562282 07/03/2024 GARIBLAL GARIBLAL 1738002046WL070902 00051 MAHB0000677 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1738002_160224APB_FTO_466254 1738002046NRG24160220241531249 303166811 16/02/2024 GARIBLAL GARIBLAL 1738002046WL067175 00051 MAHB0000677 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1738002_211223APB_FTO_402882 1738002046NRG24211220231183638 644088898 21/12/2023 GARIBLAL GARIBLAL 1738002046WL056207 00051 MAHB0000677 420 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1738002_211223APB_FTO_402882 1738002046NRG24211220231183641 644088898 21/12/2023 NISHA NISHA 1738002046WL056207 00051 MAHB0000677 420 12/03/2024 Aadhaar Number not Mapped to Account Number
1283 MP1738002_230324APB_FTO_515984 1738002047NRG24230320241667489 473456199 23/03/2024 DINDAYAL DINDAYAL 1738002047WL074039 00415 SBIN0007244 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1738002_270324APB_FTO_520146 1738002047NRG24270320241678937 397905437 27/03/2024 GURUDAYAL GURUDAYAL 1738002047WL074724 00415 SBIN0007244 1080 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1738002_131023APB_FTO_317445 1738002048NRG24131020230974225 13/10/2023 DILIP DILIP 1738002048WL045922 00051 MAHB0000677 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1738002_150224APB_FTO_464632 1738002048NRG24150220241523157 303357700 15/02/2024 Jitendra Tekam Jitendra Tekam 1738002048WL066870 00051 MAHB0000677 1326 12/04/2024 Participant not mapped to the product
1287 MP1738002_260224APB_FTO_476096 1738002048NRG24260220241572078 302027464 26/02/2024 Jitendra Tekam Jitendra Tekam 1738002048WL068914 00051 MAHB0000677 1105 12/04/2024 Participant not mapped to the product
1288 MP1738002_281023APB_FTO_336256 1738002048NRG24281020231033758 28/10/2023 DILIP DILIP 1738002048WL049205 00051 MAHB0000677 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1738002_030124APB_FTO_419453 1738002049NRG24030120241274660 684041552 03/01/2024 shankar shankar 1738002049WL058934 00078 CNRB0017711 1428 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1738002_030124APB_FTO_419453 1738002049NRG24030120241274688 684041552 03/01/2024 naresh naresh 1738002049WL058934 00415 SBIN0007244 1428 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1738002_030124APB_FTO_419453 1738002049NRG24030120241274703 684041552 03/01/2024 anushya anushya 1738002049WL058934 00078 CNRB0017711 1428 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1738002_200324APB_FTO_511793 1738002049NRG24200320241657036 473628001 20/03/2024 apil apil 1738002049WL073380 00078 CNRB0017711 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1738002_230324APB_FTO_515984 1738002049NRG24230320241667992 473456199 23/03/2024 natthulal natthulal 1738002049WL074072 00078 CNRB0017711 1632 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1738002_230324APB_FTO_515984 1738002049NRG24230320241667999 473456199 23/03/2024 shankar shankar 1738002049WL074072 00078 CNRB0017711 1632 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1738002_260224APB_FTO_476096 1738002049NRG24260220241571431 302027464 26/02/2024 apil apil 1738002049WL068893 00078 CNRB0017711 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1738002_271023APB_FTO_335256 1738002049NRG24271020231028600 27/10/2023 sangeeta sangeeta 1738002049WL048992 00078 CNRB0017711 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1738002_200324APB_FTO_511793 1738002050NRG24200320241656131 473628001 20/03/2024 NANESHWARI NANESHWARI 1738002050WL073326 00415 SBIN0000499 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1738002_020224APB_FTO_451297 1738002051NRG24020220241462953 004164312 02/02/2024 sevakram sevakram 1738002051WL064671 00354 PUNB0641900 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1738002_191223APB_FTO_399390 1738002020NRG24191220231175717 645051265 19/12/2023 Aarti Uikey Aarti Uikey 1738002020WL055941 00697 BKID0MG1313 1260 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1738002_201223APB_FTO_401221 1738002020NRG24201220231178955 644666623 20/12/2023 komalprasad komalprasad 1738002020WL056058 00415 SBIN0007244 630 12/03/2024 Aadhaar Number not Mapped to Account Number
1301 MP1738002_201223APB_FTO_401221 1738002020NRG24201220231178994 644666623 20/12/2023 ghanshyam ghanshyam 1738002020WL056058 00688 FINO0001446 1260 12/03/2024 Aadhaar Number not Mapped to Account Number
1302 MP1738002_260124APB_FTO_444330 1738002020NRG24260120241426273 005698517 26/01/2024 Aarti Uikey Aarti Uikey 1738002020WL063467 00697 BKID0MG1313 1050 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1738002_261223APB_FTO_408931 1738002020NRG24261220231214471 663606536 26/12/2023 sangeeta sangeeta 1738002020WL057198 00078 CNRB0017711 1050 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1738002_261223APB_FTO_408931 1738002020NRG24261220231214630 663606536 26/12/2023 Aarti Uikey Aarti Uikey 1738002020WL057198 00697 BKID0MG1313 1050 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1738002_290124APB_FTO_447031 1738002020NRG24290120241441592 005335895 29/01/2024 Aarti Uikey Aarti Uikey 1738002020WL063974 00697 BKID0MG1313 210 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1738002_150224APB_FTO_464632 1738002022NRG24150220241523353 303357700 15/02/2024 munnalal munnalal 1738002022WL066878 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1738002_260224APB_FTO_476096 1738002022NRG24260220241573681 302027464 26/02/2024 munnalal munnalal 1738002022WL068989 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1738002_161023APB_FTO_320998 1738002023NRG24161020230979644 16/10/2023 REVATAN REVATAN 1738002023WL046410 00078 CNRB0017721 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1738002_130124APB_FTO_430367 1738002024NRG24130120241345216 684978591 13/01/2024 pramila pramila 1738002024WL061102 00078 CNRB0017721 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1738002_280124APB_FTO_445584 1738002024NRG24280120241436307 005524223 28/01/2024 pramila pramila 1738002024WL063794 00078 CNRB0017721 360 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1738002_161023FTO_320981 1738002025NRG24161020230980861 16/10/2023 laxmichand laxmichand 1738002025WL046560 00078 CNRB0017721 1547 15/11/2023 No Such Account
1312 MP1738002_190324APB_FTO_510190 1738002025NRG24190320241653447 473720137 19/03/2024 kishan kishan 1738002025WL073175 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
1313 MP1738002_200124APB_FTO_438494 1738002025NRG24200120241390016 20/01/2024 kishan kishan 1738002025WL062402 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
1314 MP1738002_081123FTO_350529 1738002026NRG24031120231057479 08/11/2023 Dharmendra Dharmendra 1738002026WL050168 00415 SBIN0007244 1326 04/01/2024 No Such Account
1315 MP1738002_061123APB_FTO_347808 1738002026NRG24061120231067248 06/11/2023 durgesh durgesh 1738002026WL050578 00415 SBIN0007244 1326 03/01/2024 A/c Blocked or Frozen
1316 MP1738002_081123FTO_350441 1738002026NRG24081120231075727 08/11/2023 Dharmendra Dharmendra 1738002026WL050976 00415 SBIN0007244 884 04/01/2024 No Such Account
1317 MP1738002_131223APB_FTO_389736 1738002026NRG24081220231131163 13/12/2023 Devendra Devendra 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 Account closed
1318 MP1738002_290224APB_FTO_479323 1738002061NRG24290220241588972 301626096 29/02/2024 Pavan Maskare Pavan Maskare 1738002061WL069722 00468 UBIN0565245 1200 12/04/2024 Participant not mapped to the product
1319 MP1738002_290224APB_FTO_479323 1738002061NRG24290220241588993 301626096 29/02/2024 savita savita 1738002061WL069722 00415 SBIN0000499 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1738002_030224APB_FTO_452092 1738002062NRG24030220241468140 004726952 03/02/2024 sukhlal sukhlal 1738002062WL064840 00051 MAHB0000677 1260 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1738002_110124APB_FTO_427395 1738002049NRG24110120241327799 691000022 11/01/2024 shankar shankar 1738002049WL060576 00078 CNRB0017711 1428 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1738002_111223APB_FTO_386043 1738002049NRG24111220231136887 462401128 11/12/2023 anushya anushya 1738002049WL054487 00078 CNRB0017711 1020 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1738002_170224APB_FTO_466788 1738002049NRG24170220241535529 303134001 17/02/2024 Prahlad Prahlad 1738002049WL067381 00415 SBIN0007244 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1738002_191223APB_FTO_398704 1738002049NRG24191220231172236 645054144 19/12/2023 vijay vijay 1738002049WL055843 00078 CNRB0017711 1428 12/03/2024 Aadhaar Number not Mapped to Account Number
1325 MP1738002_191223APB_FTO_398704 1738002049NRG24191220231172239 645054144 19/12/2023 anushya anushya 1738002049WL055843 00078 CNRB0017711 1224 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1738002_191223APB_FTO_398704 1738002049NRG24191220231172257 645054144 19/12/2023 Prakash Prakash 1738002049WL055843 00688 FINO0001446 204 12/03/2024 Aadhaar Number not Mapped to Account Number
1327 MP1738002_191223APB_FTO_398704 1738002049NRG24191220231172282 645054144 19/12/2023 dhurpata dhurpata 1738002049WL055843 00688 FINO0001001 1224 12/03/2024 Aadhaar Number not Mapped to Account Number
1328 MP1738002_191223APB_FTO_398704 1738002049NRG24191220231172283 645054144 19/12/2023 sakuntla bai sakuntla bai 1738002049WL055843 00078 CNRB0017711 612 12/03/2024 Aadhaar Number not Mapped to Account Number
1329 MP1738002_121223APB_FTO_387920 1738002051NRG24121220231144342 462317919 12/12/2023 hariprasad hariprasad 1738002051WL054793 00078 CNRB0017721 1000 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1738002_191223FTO_398685 1738002051NRG24191220231173083 645050775 19/12/2023 kalyani kalyani 1738002051WL055867 00415 SBIN0007244 840 11/03/2024 No Such Account
1331 MP1738002_191223APB_FTO_398704 1738002051NRG24191220231173085 645054144 19/12/2023 hariprasad hariprasad 1738002051WL055867 00078 CNRB0017721 210 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1738002_230124APB_FTO_440413 1738002051NRG24230120241406120 23/01/2024 sevakram sevakram 1738002051WL062862 00078 CNRB0017721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1738002_300324APB_FTO_524790 1738002051NRG24300320241685285 397630602 30/03/2024 hariprasad hariprasad 1738002051WL075058 00078 CNRB0017721 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1738002_030224APB_FTO_452092 1738002053NRG24030220241467841 004726952 03/02/2024 jugalkishor jugalkishor 1738002053WL064830 00078 CNRB0017711 1212 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1738002_080124APB_FTO_424174 1738002053NRG24080120241301901 686821380 08/01/2024 jugalkishor jugalkishor 1738002053WL059754 00078 CNRB0017711 950 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1738002_110124APB_FTO_427395 1738002053NRG24110120241327357 691000022 11/01/2024 jugalkishor jugalkishor 1738002053WL060558 00078 CNRB0017711 1212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1738002_250124APB_FTO_442834 1738002053NRG24250120241419230 25/01/2024 jugalkishor jugalkishor 1738002053WL063296 00078 CNRB0017711 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1738002_270124APB_FTO_444837 1738002053NRG24270120241429923 005664595 27/01/2024 sadanlal sadanlal 1738002053WL063615 00078 CNRB0017721 1989 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1738002_161223FTO_395158 1738002056NRG24141220231154165 645361799 16/12/2023 dhanedra dhanedra 1738002WL0055161 00051 MAHB0000677 884 11/03/2024 Account closed
1340 MP1738002_230923FTO_284898 1738002056NRG24230920230940326 23/09/2023 dhanedra dhanedra 1738002056WL041660 00051 MAHB0000677 884 16/11/2023 Account closed
1341 MP1738002_250224APB_FTO_474916 1738002056NRG24250220241568585 302077713 25/02/2024 sonabai sonabai 1738002056WL068747 00415 SBIN0000499 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1738002_150324APB_FTO_504966 1738002057NRG24150320241641308 473770872 15/03/2024 Govindram Govindram 1738002057WL072281 00415 SBIN0007244 800 24/04/2024 Aadhaar Number not Mapped to Account Number
1343 MP1738002_180324APB_FTO_507522 1738002057NRG24180320241649112 473770661 18/03/2024 Govindram Govindram 1738002057WL072922 00415 SBIN0007244 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
1344 MP1738002_270324APB_FTO_520146 1738002057NRG24270320241675245 397905437 27/03/2024 Govindram Govindram 1738002057WL074508 00415 SBIN0007244 800 19/04/2024 Aadhaar Number not Mapped to Account Number
1345 MP1738002_290224APB_FTO_479323 1738002057NRG24290220241588782 301626096 29/02/2024 Govindram Govindram 1738002057WL069719 00415 SBIN0007244 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
1346 MP1738002_021123APB_FTO_343244 1738002058NRG24021120231051885 02/11/2023 Devendra Devendra 1738002058WL049931 00415 SBIN0007244 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1738002_021123APB_FTO_343244 1738002058NRG24021120231051887 02/11/2023 KHUPCHAND KHUPCHAND 1738002058WL049931 00051 MAHB0000677 1326 03/01/2024 A/c Blocked or Frozen
1348 MP1738002_130124APB_FTO_430367 1738002059NRG24130120241345141 684978591 13/01/2024 Ravisha Ravisha 1738002059WL061101 00078 CNRB0017711 960 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1738002_050324APB_FTO_485920 1738002061NRG24050320241605101 475776868 05/03/2024 chandan singh mohare chandan singh mohare 1738002061WL070536 00354 PUNB0641900 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1738002_070324APB_FTO_490714 1738002049NRG24070320241615258 473562282 07/03/2024 apil apil 1738002049WL071014 00078 CNRB0017711 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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